流通市值:79.60亿 | 总市值:85.23亿 | ||
流通股本:14.58亿 | 总股本:15.61亿 |
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 | 45,563,301,394.23 | 31,208,217,926.63 | 10,555,486,845.49 | 65,018,936,281.16 |
营业收入 | 45,563,301,394.23 | 31,208,217,926.63 | 10,555,486,845.49 | 65,018,936,281.16 |
二、营业总成本 | 42,984,231,904.75 | 29,153,385,892.11 | 10,159,193,425.61 | 60,856,662,638.92 |
营业成本 | 40,051,558,097.39 | 27,410,262,008.71 | 9,452,837,271.71 | 57,092,715,970.23 |
税金及附加 | 118,363,177.68 | 78,950,697.78 | 33,599,094.1 | 152,381,056.85 |
销售费用 | 4,219,352.72 | 2,635,588.13 | 1,273,578.13 | 5,749,087.03 |
管理费用 | 1,120,951,092.56 | 750,687,316.98 | 382,238,346.23 | 1,531,664,592.72 |
研发费用 | 1,107,726,310.34 | 558,510,509.48 | 121,883,492.64 | 1,682,699,900.52 |
财务费用 | 581,413,874.06 | 352,339,771.03 | 167,361,642.8 | 391,452,031.57 |
其中:利息费用 | 767,522,320.03 | 547,301,807.9 | 220,349,466.07 | 917,779,397.5 |
其中:利息收入 | 232,356,958.32 | 172,383,734.41 | 86,285,981.52 | 459,044,543.4 |
加:公允价值变动收益 | - | - | - | 49,110.83 |
加:投资收益 | 56,767,013.81 | 25,570,110.57 | 10,079,212.74 | 195,194,651.24 |
资产处置收益 | 3,717,921.5 | 659,523.31 | -168,243.87 | 16,477,416.67 |
资产减值损失(新) | -162,763,835.81 | -142,173,587.9 | 23,735.72 | -288,308,735.93 |
信用减值损失(新) | -186,875,317.44 | -133,299,532.71 | -1,939,952.43 | -233,187,676.38 |
其他收益 | 13,006,594.89 | 5,962,126.62 | 4,249,982.79 | 26,578,323.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,302,921,866.43 | 1,811,550,674.41 | 408,538,154.83 | 3,879,076,731.74 |
加:营业外收入 | 9,930,205.73 | 8,693,697.6 | 1,781,947.08 | 24,363,163.35 |
减:营业外支出 | 15,711,795.42 | 3,954,956.84 | 595,018.27 | 14,414,606.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,297,140,276.74 | 1,816,289,415.17 | 409,725,083.64 | 3,889,025,288.82 |
减:所得税费用 | 481,774,543.01 | 410,331,791.42 | 98,526,590.54 | 715,978,417.28 |
六、净利润 | 1,815,365,733.73 | 1,405,957,623.75 | 311,198,493.1 | 3,173,046,871.54 |
持续经营净利润 | 1,815,365,733.73 | 1,405,957,623.75 | 311,198,493.1 | 3,173,046,871.54 |
归属于母公司股东的净利润 | 1,406,799,411.09 | 1,120,148,364.49 | 236,841,572.74 | 2,504,638,792.38 |
少数股东损益 | 408,566,322.64 | 285,809,259.26 | 74,356,920.36 | 668,408,079.16 |
(一)基本每股收益 | 0.82 | 0.72 | 0.13 | 1.51 |
(二)稀释每股收益 | 0.7 | 0.62 | 0.13 | 1.51 |
八、其他综合收益 | 35,672,406.22 | 33,508,911.16 | -48,208,916.09 | -81,855,632.06 |
归属于母公司股东的其他综合收益 | 50,179,288.04 | 36,671,485.71 | -22,369,982.14 | -2,933,680.07 |
九、综合收益总额 | 1,851,038,139.95 | 1,439,466,534.91 | 262,989,577.01 | 3,091,191,239.48 |
归属于母公司股东的综合收益总额 | 1,456,978,699.13 | 1,156,819,850.2 | 214,471,590.6 | 2,501,705,112.31 |
归属于少数股东的综合收益总额 | 394,059,440.82 | 282,646,684.71 | 48,517,986.41 | 589,486,127.17 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |