流通市值:247.00亿 | 总市值:407.46亿 | ||
流通股本:3.17亿 | 总股本:5.23亿 |
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 | 62,066,041,294.97 | 40,343,557,195.05 | 24,558,455,776.9 | 63,010,144,202.99 |
营业收入 | 62,066,041,294.97 | 40,343,557,195.05 | 24,558,455,776.9 | 63,010,144,202.99 |
二、营业总成本 | 58,502,267,341.38 | 38,010,403,536.61 | 23,255,298,713.66 | 59,915,187,965.54 |
营业成本 | 57,023,725,563.18 | 36,930,649,973.64 | 22,589,061,606.3 | 58,232,912,218.79 |
税金及附加 | 211,236,526.47 | 155,119,262.32 | 99,551,773.41 | 215,809,707.08 |
销售费用 | 759,624,509.39 | 566,680,565.23 | 348,310,562.96 | 828,905,151.66 |
管理费用 | 350,809,606.52 | 246,521,953.1 | 148,609,043.49 | 401,959,740.94 |
研发费用 | 26,570,530.78 | 17,028,054.15 | 7,786,301.28 | 31,301,743.19 |
财务费用 | 130,300,605.04 | 94,403,728.17 | 61,979,426.22 | 204,299,403.88 |
其中:利息费用 | 213,818,526.69 | 155,719,075.85 | 74,533,433.68 | 321,795,571.71 |
其中:利息收入 | 91,642,466.25 | 55,712,548.85 | 23,065,073.21 | 143,969,590.37 |
加:公允价值变动收益 | 51,969,821.1 | 58,516,956.63 | 20,445,454.34 | -103,401,072.31 |
加:投资收益 | -101,181,360.6 | -111,613,769.55 | -64,045,190.5 | -65,749,778.57 |
资产处置收益 | 668,534.73 | 760,601.36 | 604,404.93 | -1,132,709.56 |
资产减值损失(新) | - | - | - | -3,269,971.51 |
信用减值损失(新) | -15,316,290.36 | -15,812,487.27 | - | -30,682,732.56 |
其他收益 | 15,254,547.74 | 12,750,817.48 | 8,955,374.25 | 126,556,921.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,515,169,206.2 | 2,277,755,777.09 | 1,269,117,106.26 | 3,017,276,894.89 |
加:营业外收入 | 6,820,811.09 | 6,075,282.38 | 4,165,592.64 | 13,347,358.35 |
减:营业外支出 | 2,378,595.94 | 503,614.33 | 118,127.57 | 2,644,364.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,519,611,421.35 | 2,283,327,445.14 | 1,273,164,571.33 | 3,027,979,888.5 |
减:所得税费用 | 894,039,670.42 | 579,126,081 | 317,191,464.19 | 760,128,875.43 |
六、净利润 | 2,625,571,750.93 | 1,704,201,364.14 | 955,973,107.14 | 2,267,851,013.07 |
持续经营净利润 | 2,625,571,750.93 | 1,704,201,364.14 | 955,973,107.14 | 2,267,851,013.07 |
归属于母公司股东的净利润 | 1,964,467,157.75 | 1,272,913,458.65 | 715,957,438.14 | 1,700,343,002.1 |
少数股东损益 | 661,104,593.18 | 431,287,905.49 | 240,015,669 | 567,508,010.97 |
(一)基本每股收益 | 3.76 | 2.43 | 1.37 | 3.25 |
(二)稀释每股收益 | 3.76 | 2.43 | 1.37 | 3.25 |
八、其他综合收益 | -10,233,397.49 | -10,954,526.63 | -397,251.82 | -11,649,827.88 |
归属于母公司股东的其他综合收益 | -4,835,286.76 | -5,176,761.35 | 324,613.84 | -4,894,101.56 |
九、综合收益总额 | 2,615,338,353.44 | 1,693,246,837.51 | 955,575,855.32 | 2,256,201,185.19 |
归属于母公司股东的综合收益总额 | 1,959,631,870.99 | 1,267,736,697.3 | 716,282,051.98 | 1,695,448,900.54 |
归属于少数股东的综合收益总额 | 655,706,482.45 | 425,510,140.21 | 239,293,803.34 | 560,752,284.65 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |