流通市值:254.19亿 | 总市值:254.19亿 | ||
流通股本:11.39亿 | 总股本:11.39亿 |
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 | 17,723,152,022.13 | 11,991,880,375.48 | 5,946,849,853.43 | 21,248,086,692.45 |
营业收入 | 17,723,152,022.13 | 11,991,880,375.48 | 5,946,849,853.43 | 21,248,086,692.45 |
二、营业总成本 | 16,143,064,145.17 | 10,773,275,554.28 | 5,251,594,371.68 | 19,848,454,357.35 |
营业成本 | 11,156,173,269.29 | 7,501,715,114.96 | 3,678,466,239.78 | 13,216,857,737.26 |
税金及附加 | 60,428,138.4 | 40,664,662.28 | 18,956,234.08 | 79,948,506.19 |
销售费用 | 3,904,342,703.85 | 2,582,244,779.67 | 1,246,532,861.2 | 5,159,868,997.62 |
管理费用 | 834,916,524.79 | 526,931,206.34 | 249,140,209.05 | 1,109,788,441.86 |
研发费用 | 36,040,819.29 | 24,434,354.82 | 14,620,833.25 | 74,378,412.61 |
财务费用 | 151,162,689.55 | 97,285,436.21 | 43,877,994.32 | 207,612,261.81 |
其中:利息费用 | 181,729,426.96 | 120,204,205.68 | 60,248,580.21 | 231,970,931.26 |
其中:利息收入 | 60,429,007.83 | 42,137,988.44 | 19,520,639.47 | 63,077,078.52 |
加:公允价值变动收益 | 8,308,000 | 3,129,500 | -1,856,000 | -18,707,000 |
加:投资收益 | 3,841,228.16 | 3,259,462.63 | -122,011.25 | 5,813,561.53 |
资产处置收益 | -2,870,764.03 | 1,219,873.22 | 488,110.83 | 18,731,773.85 |
资产减值损失(新) | -20,268,583.32 | -17,214,608.51 | -23,105,906.78 | -8,918,331.6 |
信用减值损失(新) | -8,404,029.4 | -6,598,186.59 | -2,275,508.23 | -33,401,833.66 |
其他收益 | 43,721,494.01 | 30,386,266.88 | 15,705,568.31 | 57,643,856.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,604,415,222.38 | 1,232,787,128.83 | 684,089,734.63 | 1,420,794,361.31 |
加:营业外收入 | 10,117,235.27 | 6,334,031.11 | 6,006,520.89 | 24,103,335.6 |
减:营业外支出 | 24,205,335.03 | 12,480,421.72 | 10,739,319.97 | 30,003,085.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,590,327,122.62 | 1,226,640,738.22 | 679,356,935.55 | 1,414,894,611.5 |
减:所得税费用 | 367,720,477.98 | 272,661,027.25 | 155,092,636.72 | 335,621,390.21 |
六、净利润 | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 |
持续经营净利润 | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 |
归属于母公司股东的净利润 | 1,174,358,452.35 | 917,425,640.94 | 496,753,444.07 | 1,035,723,834.94 |
少数股东损益 | 48,248,192.29 | 36,554,070.02 | 27,510,854.76 | 43,549,386.35 |
(一)基本每股收益 | 1.03 | 0.81 | 0.52 | 1.09 |
(二)稀释每股收益 | 1.03 | 0.81 | 0.52 | 1.09 |
九、综合收益总额 | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 |
归属于母公司股东的综合收益总额 | 1,174,358,452.35 | 917,425,640.94 | 496,753,444.07 | 1,035,723,834.94 |
归属于少数股东的综合收益总额 | 48,248,192.29 | 36,554,070.02 | 27,510,854.76 | 43,549,386.35 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |