流通市值:141.38亿 | 总市值:148.64亿 | ||
流通股本:21.65亿 | 总股本:22.76亿 |
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 | 368,634,671,437.87 | 233,549,368,131.9 | 129,150,204,083.95 | 538,148,064,112.58 |
营业收入 | 368,634,671,437.87 | 233,549,368,131.9 | 129,150,204,083.95 | 538,148,064,112.58 |
二、营业总成本 | 367,436,722,522.24 | 232,424,276,439.79 | 128,004,975,289.97 | 532,438,310,727.72 |
营业成本 | 362,698,835,985.33 | 229,393,044,109.11 | 126,409,791,032.38 | 526,673,447,255.6 |
税金及附加 | 397,537,672.44 | 261,612,775.68 | 136,812,075.96 | 691,357,972.78 |
销售费用 | 1,507,492,932.69 | 983,202,490.86 | 548,687,861.33 | 2,339,928,473.52 |
管理费用 | 1,151,934,258.69 | 766,423,362.37 | 382,670,902.88 | 1,478,546,007.6 |
研发费用 | 111,775,961.91 | 67,281,397.96 | 33,042,135.4 | 52,177,430.02 |
财务费用 | 1,569,145,711.18 | 952,712,303.81 | 493,971,282.02 | 1,202,853,588.2 |
其中:利息费用 | 1,472,252,358.16 | 1,010,347,047.46 | 422,621,277.93 | 1,553,637,887.52 |
其中:利息收入 | 216,869,123.72 | 147,456,182.16 | 59,680,173.13 | 179,503,232.36 |
加:公允价值变动收益 | 105,132,346.76 | 29,554,324.87 | 500,442,450.42 | -458,942,553.77 |
加:投资收益 | 237,428,534.88 | 367,273,446.18 | -162,890,813.21 | -187,541,235.03 |
资产处置收益 | 3,656,865.33 | -861,701.36 | 69,186.14 | 38,119,728.58 |
资产减值损失(新) | -183,034,634.79 | -580,995,808.72 | -713,960,674.11 | -676,633,962.19 |
信用减值损失(新) | -265,326,203.76 | -167,652,001.45 | -71,077,829.69 | -139,713,286.64 |
其他收益 | 469,595,415.92 | 315,414,236.53 | 109,631,299.79 | 528,208,188.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,565,401,239.97 | 1,087,824,188.16 | 807,442,413.32 | 4,813,250,264.05 |
加:营业外收入 | 163,192,725.57 | 77,455,355.41 | 42,136,210.37 | 488,788,953.58 |
减:营业外支出 | 40,474,339.76 | 24,863,237.06 | 1,535,802.93 | 270,389,806.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,688,119,625.78 | 1,140,416,306.51 | 848,042,820.76 | 5,031,649,410.78 |
减:所得税费用 | 229,453,951.44 | 154,507,012.99 | 89,575,637.68 | 1,253,653,715.2 |
六、净利润 | 1,458,665,674.34 | 985,909,293.52 | 758,467,183.08 | 3,777,995,695.58 |
持续经营净利润 | 1,458,665,674.34 | 985,909,293.52 | 758,467,183.08 | 3,777,995,695.58 |
归属于母公司股东的净利润 | 1,181,200,576.03 | 891,423,810.38 | 546,358,768.55 | 2,636,902,040.93 |
少数股东损益 | 277,465,098.31 | 94,485,483.14 | 212,108,414.53 | 1,141,093,654.65 |
(一)基本每股收益 | 0.47 | 0.37 | 0.23 | 1.1 |
(二)稀释每股收益 | 0.46 | 0.36 | 0.23 | 1.1 |
八、其他综合收益 | 42,863,570.43 | 129,972,283.61 | -15,653,896.47 | 244,303,174.26 |
归属于母公司股东的其他综合收益 | 23,395,813.15 | 107,926,612.73 | -30,568,238.52 | 253,593,290.66 |
九、综合收益总额 | 1,501,529,244.77 | 1,115,881,577.13 | 742,813,286.61 | 4,022,298,869.84 |
归属于母公司股东的综合收益总额 | 1,204,596,389.18 | 999,350,423.11 | 515,790,530.03 | 2,890,495,331.59 |
归属于少数股东的综合收益总额 | 296,932,855.59 | 116,531,154.02 | 227,022,756.58 | 1,131,803,538.25 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |