流通市值:401.53亿 | 总市值:402.51亿 | ||
流通股本:10.08亿 | 总股本:10.11亿 |
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 | 15,888,047,446.63 | 10,706,563,008.05 | 5,266,053,201.98 | 19,886,395,835.95 |
营业收入 | 15,888,047,446.63 | 10,706,563,008.05 | 5,266,053,201.98 | 19,886,395,835.95 |
二、营业总成本 | 14,471,700,283.74 | 9,723,036,449.52 | 4,782,809,738.38 | 18,008,275,241.1 |
营业成本 | 9,604,566,701.98 | 6,424,738,372.8 | 3,177,365,412.07 | 12,025,564,042.05 |
税金及附加 | 57,658,655.79 | 37,592,754.2 | 17,915,105.74 | 70,255,483.75 |
销售费用 | 4,052,302,420.98 | 2,751,624,733.74 | 1,348,164,873.74 | 4,878,272,940.17 |
管理费用 | 678,908,209.66 | 459,894,841.53 | 214,580,647.02 | 904,060,660.3 |
研发费用 | 15,256,402 | 9,857,000.57 | 4,637,452.27 | 25,309,639 |
财务费用 | 63,007,893.33 | 39,328,746.68 | 20,146,247.55 | 104,812,475.83 |
其中:利息费用 | 122,329,040.27 | 79,896,398.07 | 39,673,640.39 | 165,208,532.62 |
其中:利息收入 | 72,622,817.39 | 50,510,483.18 | 24,848,222.52 | 73,208,764.18 |
加:投资收益 | 36,247,328.63 | 29,825,708.67 | 4,603,497.68 | 6,868,722.97 |
资产处置收益 | 22,231,415.17 | 15,378,661.1 | 4,575,099.43 | 23,167,141.5 |
资产减值损失(新) | -53,458,692.66 | -34,609,009.5 | -16,876,815.01 | -56,018,740.98 |
信用减值损失(新) | 404,123.07 | 2,392,898.64 | 2,905,759.81 | -10,465,943.08 |
其他收益 | 47,045,163.2 | 36,216,238.02 | 23,203,122.4 | 43,861,162.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,468,816,500.3 | 1,032,731,055.46 | 501,654,127.91 | 1,885,532,938.05 |
加:营业外收入 | 7,089,419.16 | 4,635,495.18 | 1,432,048.46 | 12,241,598.87 |
减:营业外支出 | 8,101,909.85 | 5,665,668.23 | 2,269,430.53 | 20,287,509.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,467,804,009.61 | 1,031,700,882.41 | 500,816,745.84 | 1,877,487,027.13 |
减:所得税费用 | 339,535,380.16 | 232,838,824.73 | 120,947,089.8 | 450,292,154.76 |
六、净利润 | 1,128,268,629.45 | 798,862,057.68 | 379,869,656.04 | 1,427,194,872.37 |
持续经营净利润 | 1,128,268,629.45 | 798,862,057.68 | 379,869,656.04 | 1,427,194,872.37 |
归属于母公司股东的净利润 | 999,183,766.34 | 705,153,553.66 | 336,477,177.44 | 1,265,609,879.99 |
少数股东损益 | 129,084,863.11 | 93,708,504.02 | 43,392,478.59 | 161,584,992.38 |
(一)基本每股收益 | 0.99 | 0.7 | 0.47 | 1.76 |
(二)稀释每股收益 | 0.99 | 0.7 | 0.47 | 1.76 |
八、其他综合收益 | 84,865,543.54 | 157,579,318.54 | 90,606,909.49 | -17,001,709.05 |
归属于母公司股东的其他综合收益 | 84,865,543.54 | 157,579,318.54 | 90,606,909.49 | -17,001,709.05 |
九、综合收益总额 | 1,213,134,172.99 | 956,441,376.22 | 470,476,565.53 | 1,410,193,163.32 |
归属于母公司股东的综合收益总额 | 1,084,049,309.88 | 862,732,872.2 | 427,084,086.93 | 1,248,608,170.94 |
归属于少数股东的综合收益总额 | 129,084,863.11 | 93,708,504.02 | 43,392,478.59 | 161,584,992.38 |
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 |