流通市值:228.72亿 | 总市值:228.72亿 | ||
流通股本:20.87亿 | 总股本:20.87亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 | 11,215,024,271.79 |
营业收入 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 | 11,215,024,271.79 |
二、营业总成本 | 6,744,841,798.01 | 4,219,523,912.48 | 1,832,342,726.66 | 9,489,366,114.78 |
营业成本 | 5,077,993,044.6 | 3,153,364,035.8 | 1,357,716,419.43 | 6,847,358,529.81 |
税金及附加 | 55,248,244.96 | 34,482,231.48 | 17,106,078.37 | 70,252,200.27 |
销售费用 | 774,597,282.7 | 484,172,181.22 | 207,328,160.37 | 1,211,273,059.56 |
管理费用 | 884,894,244.85 | 577,330,273.71 | 266,432,765.27 | 1,399,006,366.6 |
研发费用 | 16,794,559.14 | 10,627,141.72 | 4,103,569.43 | 17,019,820.22 |
财务费用 | -64,685,578.24 | -40,451,951.45 | -20,344,266.21 | -55,543,861.68 |
其中:利息费用 | 5,115,273.62 | 2,941,304.22 | 1,662,761.53 | 9,235,355.23 |
其中:利息收入 | 92,098,928.75 | 61,257,258.51 | 27,735,453.89 | 106,357,989.3 |
加:公允价值变动收益 | 41,021,762.71 | 34,696,614.09 | 26,935,293.33 | 16,558,102.88 |
加:投资收益 | 7,728,500.91 | 7,728,500.91 | 811,269.06 | 32,341,800.17 |
资产处置收益 | 5,547,878.97 | 4,813,272.59 | 4,511,066.67 | 105,657,313.12 |
资产减值损失(新) | -10,384,060.78 | -25,837,480.74 | -2,265,905.09 | -147,117,377.41 |
信用减值损失(新) | -131,466,494.16 | -156,413,754.79 | -165,157,761.54 | -142,133,376.42 |
其他收益 | 32,948,662.74 | 22,854,506 | 6,441,428.75 | 76,543,586.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,252,171,980.67 | 893,319,396.55 | 211,229,147.88 | 1,667,508,206.12 |
加:营业外收入 | 9,057,283.82 | 3,485,320.14 | 1,248,986.69 | 12,417,328.78 |
减:营业外支出 | 5,896,417.85 | 3,568,082.14 | 1,329,167.58 | 10,888,724.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,255,332,846.64 | 893,236,634.55 | 211,148,966.99 | 1,669,036,810.83 |
减:所得税费用 | 871,573.52 | -562,524.46 | -2,367.76 | 2,980,676.8 |
六、净利润 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 | 1,666,056,134.03 |
持续经营净利润 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 | 1,666,056,134.03 |
归属于母公司股东的净利润 | 1,253,637,132.18 | 894,319,141.69 | 211,612,075.57 | 1,680,445,174.45 |
少数股东损益 | 824,140.94 | -519,982.68 | -460,740.82 | -14,389,040.42 |
(一)基本每股收益 | 0.6 | 0.43 | 0.1 | 0.81 |
(二)稀释每股收益 | 0.6 | 0.43 | 0.1 | 0.81 |
八、其他综合收益 | -21,892,000 | -22,138,000 | - | 39,749,445.54 |
归属于母公司股东的其他综合收益 | -21,892,000 | -22,138,000 | - | 39,749,445.54 |
九、综合收益总额 | 1,232,569,273.12 | 871,661,159.01 | 211,151,334.75 | 1,705,805,579.57 |
归属于母公司股东的综合收益总额 | 1,231,745,132.18 | 872,181,141.69 | 211,612,075.57 | 1,720,194,619.99 |
归属于少数股东的综合收益总额 | 824,140.94 | -519,982.68 | -460,740.82 | -14,389,040.42 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |