流通市值:457.97亿 | 总市值:457.97亿 | ||
流通股本:78.82亿 | 总股本:78.82亿 |
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 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 | 10,624,713,890.4 |
营业收入 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 | 10,624,713,890.4 |
二、营业总成本 | 4,661,033,808.64 | 3,085,712,442.42 | 1,601,323,965.54 | 6,487,718,081.19 |
营业成本 | 3,918,409,300.55 | 2,605,276,548.77 | 1,361,531,319.17 | 5,273,415,022.36 |
税金及附加 | 85,598,602.18 | 60,612,254.59 | 23,943,499.81 | 169,544,131.5 |
管理费用 | 229,728,077.55 | 132,636,846.56 | 67,825,938.27 | 330,862,965.32 |
财务费用 | 427,297,828.36 | 287,186,792.5 | 148,023,208.29 | 713,895,962.01 |
其中:利息费用 | 433,867,063.08 | 291,577,116.6 | 149,819,532.05 | 727,340,776.93 |
其中:利息收入 | 7,298,008.8 | 4,861,799.56 | 2,091,381.92 | 14,839,640.55 |
加:投资收益 | 89,394,137.44 | 89,836,734.18 | -2,743,787.02 | 117,003,131.5 |
资产处置收益 | - | - | - | -133,429.64 |
资产减值损失(新) | - | - | - | -17,050,837.2 |
信用减值损失(新) | 2,698,820 | 998,820 | - | 2,023,631.09 |
其他收益 | 13,099,428.74 | 6,630,037.01 | 2,848,562 | 14,895,177.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,541,125,100.05 | 1,166,626,425.71 | 393,896,465.12 | 4,253,733,482.57 |
加:营业外收入 | 5,693,873.08 | 3,220,275.52 | 1,045,818.51 | 44,109,649.43 |
减:营业外支出 | 34,694,076.83 | 3,512,379.47 | 89,081.2 | 92,468,219.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,512,124,896.3 | 1,166,334,321.76 | 394,853,202.43 | 4,205,374,912.89 |
减:所得税费用 | 187,649,153.52 | 139,175,881.92 | 52,366,771.72 | 562,106,650.84 |
六、净利润 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 | 3,643,268,262.05 |
持续经营净利润 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 | 3,643,268,262.05 |
归属于母公司股东的净利润 | 1,137,015,230.7 | 913,234,260.28 | 294,441,251.05 | 3,209,101,606.53 |
少数股东损益 | 187,460,512.08 | 113,924,179.56 | 48,045,179.66 | 434,166,655.52 |
(一)基本每股收益 | 0.14 | 0.11 | 0.03 | 0.4 |
(二)稀释每股收益 | 0.14 | 0.11 | 0.03 | 0.4 |
八、其他综合收益 | 2,106,731.26 | 2,117,728.29 | 0 | 11,443,040.88 |
归属于母公司股东的其他综合收益 | 2,106,731.26 | 2,117,728.29 | 0 | 11,443,040.88 |
九、综合收益总额 | 1,326,582,474.04 | 1,029,276,168.13 | 342,486,430.71 | 3,654,711,302.93 |
归属于母公司股东的综合收益总额 | 1,139,121,961.96 | 915,351,988.57 | 294,441,251.05 | 3,220,544,647.41 |
归属于少数股东的综合收益总额 | 187,460,512.08 | 113,924,179.56 | 48,045,179.66 | 434,166,655.52 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |