流通市值:220.14亿 | 总市值:220.18亿 | ||
流通股本:103.35亿 | 总股本:103.37亿 |
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 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 | 143,470,125,695.33 |
营业收入 | 95,652,378,316.29 | 64,354,162,440.74 | 31,851,309,332.44 | 143,470,125,695.33 |
二、营业总成本 | 95,411,719,528.42 | 64,190,950,145.95 | 31,786,600,745.36 | 142,762,087,518.27 |
营业成本 | 86,936,823,173.37 | 58,574,136,502.38 | 28,679,309,006 | 130,133,790,004.8 |
税金及附加 | 620,727,114.44 | 406,848,724.11 | 213,116,213.89 | 710,308,330.16 |
销售费用 | 48,909,780.33 | 30,128,383.34 | 18,808,767 | 69,432,239.64 |
管理费用 | 2,110,819,154.19 | 1,366,540,804.13 | 719,704,134.91 | 3,184,426,650.89 |
研发费用 | 1,264,344,917.82 | 906,328,860.29 | 618,146,759.38 | 3,062,945,836.54 |
财务费用 | 4,430,095,388.27 | 2,906,966,871.7 | 1,537,515,864.18 | 5,601,184,456.24 |
其中:利息费用 | 4,026,676,997.85 | 2,793,971,620.1 | 1,467,798,864.78 | 4,937,009,309.35 |
其中:利息收入 | 587,524,105.75 | 314,115,498.36 | 131,765,537.12 | 566,433,684.02 |
加:投资收益 | 489,130,370.19 | 317,132,423.8 | 158,500,622.12 | 686,919,285.98 |
资产处置收益 | -10,600,504.5 | -10,600,504.5 | -12,163,568.02 | 2,684,075.96 |
资产减值损失(新) | - | - | - | -30,623.63 |
信用减值损失(新) | 602,131.6 | 624,369.02 | - | -547,397,283.71 |
其他收益 | 36,810,803.07 | 30,035,153.62 | 11,248,814.21 | 66,572,548.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 756,601,588.23 | 500,403,736.73 | 222,294,455.39 | 916,786,180.6 |
加:营业外收入 | 393,155,127.29 | 267,033,584.76 | 139,037,028.43 | 701,726,051.11 |
减:营业外支出 | 20,571,501.78 | 19,436,465.54 | 936,379.17 | 12,056,754.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,129,185,213.74 | 748,000,855.95 | 360,395,104.65 | 1,606,455,477.67 |
减:所得税费用 | 173,408,368.24 | 128,319,825.52 | 62,372,892.29 | 26,609,218.83 |
六、净利润 | 955,776,845.5 | 619,681,030.43 | 298,022,212.36 | 1,579,846,258.84 |
持续经营净利润 | 955,776,845.5 | 619,681,030.43 | 298,022,212.36 | 1,579,846,258.84 |
归属于母公司股东的净利润 | 804,863,327.86 | 510,769,777.4 | 254,827,069.73 | 1,395,050,335.26 |
少数股东损益 | 150,913,517.64 | 108,911,253.03 | 43,195,142.63 | 184,795,923.58 |
(一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.13 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.13 |
八、其他综合收益 | -10,088,544.87 | 7,636,792.97 | -7,570,698.36 | 25,416,831.71 |
归属于母公司股东的其他综合收益 | -10,088,544.87 | 7,636,792.97 | -7,570,698.36 | 25,416,831.71 |
九、综合收益总额 | 945,688,300.63 | 627,317,823.4 | 290,451,514 | 1,605,263,090.55 |
归属于母公司股东的综合收益总额 | 794,774,782.99 | 518,406,570.37 | 247,256,371.37 | 1,420,467,166.97 |
归属于少数股东的综合收益总额 | 150,913,517.64 | 108,911,253.03 | 43,195,142.63 | 184,795,923.58 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |