流通市值:260.19亿 | 总市值:260.19亿 | ||
流通股本:25.41亿 | 总股本:25.41亿 |
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 | 10,358,802,323.47 | 6,373,870,856.7 | 3,071,746,485.01 | 14,317,872,537.55 |
营业收入 | 10,358,802,323.47 | 6,373,870,856.7 | 3,071,746,485.01 | 14,317,872,537.55 |
二、营业总成本 | 9,241,713,263.35 | 5,702,543,247.74 | 2,598,463,564.78 | 11,993,160,608.31 |
营业成本 | 8,417,700,888.72 | 5,160,391,531.89 | 2,319,149,973.39 | 10,891,395,442.69 |
税金及附加 | 58,705,290.6 | 36,145,741.68 | 18,557,306.3 | 82,562,694.4 |
销售费用 | 16,954,161.08 | 9,759,152.13 | 4,423,403.06 | 23,417,828.41 |
管理费用 | 211,868,250.2 | 135,104,975.46 | 72,958,122.35 | 257,651,229.46 |
研发费用 | 83,699,631.51 | 55,992,055.35 | 28,441,462.04 | 108,231,654.03 |
财务费用 | 452,785,041.24 | 305,149,791.23 | 154,933,297.64 | 629,901,759.32 |
其中:利息费用 | 487,575,746.36 | 330,489,559.41 | 167,092,497.43 | 666,817,918.89 |
其中:利息收入 | 35,010,292.68 | 25,454,825.82 | 11,546,251.98 | 37,125,222.16 |
加:投资收益 | 904,219,143.4 | 519,105,380.08 | 249,581,395.96 | 1,299,960,128.2 |
资产处置收益 | - | - | - | 10,886,142.61 |
资产减值损失(新) | -886,694.13 | -457,662.26 | -457,662.26 | -97,914,625.2 |
信用减值损失(新) | -4,217,384.3 | -2,526,550.51 | -1,668,918.33 | -15,117,228.68 |
其他收益 | 60,666,487 | 39,929,836.38 | 26,489,455.4 | 91,292,830.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,076,870,612.09 | 1,227,378,612.65 | 747,227,191 | 3,613,819,176.25 |
加:营业外收入 | 1,359,001.87 | 1,276,931.85 | 187,908.68 | 21,601,564.81 |
减:营业外支出 | 31,640,779.33 | 16,353,606.43 | 7,667,079.13 | 11,962,526.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,046,588,834.63 | 1,212,301,938.07 | 739,748,020.55 | 3,623,458,214.24 |
减:所得税费用 | 127,914,341.21 | 90,811,237.01 | 59,513,922.48 | 340,821,385.89 |
六、净利润 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 | 3,282,636,828.35 |
持续经营净利润 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 | 3,282,636,828.35 |
归属于母公司股东的净利润 | 1,636,165,245.06 | 934,881,143.07 | 532,464,928.17 | 2,593,180,030.96 |
少数股东损益 | 282,509,248.36 | 186,609,557.99 | 147,769,169.9 | 689,456,797.39 |
(一)基本每股收益 | 0.65 | 0.48 | 0.28 | 1.33 |
(二)稀释每股收益 | 0.61 | 0.45 | 0.26 | 1.24 |
八、其他综合收益 | 14,941,653.6 | 15,323,060.1 | 5,503,497.6 | -65,941.2 |
归属于母公司股东的其他综合收益 | 14,941,653.6 | 15,323,060.1 | 5,503,497.6 | -65,941.2 |
九、综合收益总额 | 1,933,616,147.02 | 1,136,813,761.16 | 685,737,595.67 | 3,282,570,887.15 |
归属于母公司股东的综合收益总额 | 1,651,106,898.66 | 950,204,203.17 | 537,968,425.77 | 2,593,114,089.76 |
归属于少数股东的综合收益总额 | 282,509,248.36 | 186,609,557.99 | 147,769,169.9 | 689,456,797.39 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |