流通市值:90.04亿 | 总市值:90.04亿 | ||
流通股本:17.28亿 | 总股本:17.28亿 |
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 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 | 67,829,010,438.13 |
营业收入 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 | 67,829,010,438.13 |
二、营业总成本 | 57,465,742,981.89 | 39,909,738,668.38 | 19,279,821,546.58 | 66,608,401,819.38 |
营业成本 | 53,623,687,589.49 | 37,299,014,769 | 17,995,584,878.72 | 62,008,779,754.3 |
税金及附加 | 148,104,675.96 | 101,467,905.91 | 43,732,392.29 | 188,626,008.42 |
销售费用 | 1,647,027,780.33 | 1,170,444,298.67 | 546,324,284.93 | 2,033,837,811.29 |
管理费用 | 1,058,348,575.18 | 695,885,695.1 | 364,208,893.67 | 1,279,686,823.46 |
研发费用 | 3,492,571.78 | 752,329.64 | 1,497,098.6 | 3,236,184.88 |
财务费用 | 985,081,789.15 | 642,173,670.06 | 328,473,998.37 | 1,094,235,237.03 |
其中:利息费用 | 1,024,207,107.59 | 667,797,979.4 | 343,628,880.39 | 1,123,389,042.41 |
其中:利息收入 | 62,003,917.41 | 41,206,370.23 | 20,988,531.63 | 61,939,957.06 |
加:公允价值变动收益 | 802,257.06 | 802,257.06 | 802,257.06 | 2,318,026.47 |
加:投资收益 | 202,654,902.38 | 153,584,150.29 | 69,531,348.46 | 293,349,452.75 |
资产处置收益 | 2,399,111.28 | 2,436,571.53 | 16,132.16 | 10,048,389.8 |
资产减值损失(新) | -4,576,908.84 | -4,473,749.37 | -3,202,584.37 | -39,943,009.98 |
信用减值损失(新) | -374,131,105.36 | -230,909,494.41 | -140,957,446.36 | -104,499,559.83 |
其他收益 | 42,903,222.1 | 20,497,441.25 | 9,153,852.54 | 53,128,908.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 788,048,801.4 | 747,234,543.61 | 275,798,806.94 | 1,435,010,826.53 |
加:营业外收入 | 25,626,122.58 | 16,114,302.02 | 12,300,011.98 | 47,548,812.2 |
减:营业外支出 | 18,941,787.52 | 7,609,892.42 | 494,054.09 | 10,069,190.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 794,733,136.46 | 755,738,953.21 | 287,604,764.83 | 1,472,490,447.74 |
减:所得税费用 | 171,451,320.31 | 126,657,764.99 | 55,840,719.59 | 309,495,926.46 |
六、净利润 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 | 1,162,994,521.28 |
持续经营净利润 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 | 1,162,994,521.28 |
归属于母公司股东的净利润 | 517,614,540.15 | 513,661,328.28 | 166,044,332.35 | 952,275,637.06 |
少数股东损益 | 105,667,276 | 115,419,859.94 | 65,719,712.89 | 210,718,884.22 |
(一)基本每股收益 | 0.3 | 0.29 | 0.1 | 0.55 |
(二)稀释每股收益 | 0.3 | 0.29 | 0.1 | 0.55 |
八、其他综合收益 | 528,045.44 | 555,566.09 | - | -8,488,340.59 |
归属于母公司股东的其他综合收益 | 527,765.05 | 555,271.08 | - | -8,838,129.45 |
九、综合收益总额 | 623,809,861.59 | 629,636,754.31 | 231,764,045.24 | 1,154,506,180.69 |
归属于母公司股东的综合收益总额 | 518,142,305.2 | 514,216,599.36 | 166,044,332.35 | 943,437,507.61 |
归属于少数股东的综合收益总额 | 105,667,556.39 | 115,420,154.95 | 65,719,712.89 | 211,068,673.08 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |