流通市值:98.88亿 | 总市值:130.54亿 | ||
流通股本:8.50亿 | 总股本:11.22亿 |
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 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 | 5,053,493,602.89 |
营业收入 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 | 5,053,493,602.89 |
二、营业总成本 | 3,255,587,371.9 | 2,874,005,283.36 | 2,451,294,597.18 | 3,090,334,394.37 |
营业成本 | 1,370,703,407.65 | 1,171,475,641.16 | 944,953,663.09 | 1,587,058,549.54 |
税金及附加 | 1,532,290,051.84 | 1,482,762,473.19 | 1,408,332,041.34 | 1,089,836,042.57 |
销售费用 | 10,688,792.49 | 7,661,924.42 | 2,617,256.35 | 23,875,130.82 |
管理费用 | 77,833,134.86 | 49,223,800.73 | 22,867,907.59 | 113,652,259.74 |
财务费用 | 264,071,985.06 | 162,881,443.86 | 72,523,728.81 | 275,912,411.7 |
其中:利息费用 | 183,733,674.88 | 183,733,674.88 | 81,764,327.17 | 332,685,658.88 |
其中:利息收入 | 22,374,160.33 | 22,374,160.33 | 11,336,073.19 | 58,885,337.05 |
加:公允价值变动收益 | -1,176,322.54 | -983,615.75 | - | -2,678,524.52 |
加:投资收益 | 33,962,444.72 | 33,752,157.85 | 6,034,747.73 | 123,729,991.65 |
资产处置收益 | 1,087.61 | 1,087.61 | - | 25,329.06 |
信用减值损失(新) | -1,983,906.78 | 664,512.58 | 545,466.39 | -9,300,458.04 |
其他收益 | 9,092,606.4 | 6,184,099.79 | 3,528,748.24 | 11,878,757.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,152,578,514.39 | 2,010,505,199.29 | 1,835,743,598.12 | 2,086,814,304.52 |
加:营业外收入 | 930,226.86 | 921,320.28 | 3,817.58 | 1,500,478.99 |
减:营业外支出 | 411,703.31 | 408,541.39 | 403,008.23 | 736,854.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,153,097,037.94 | 2,011,017,978.18 | 1,835,344,407.47 | 2,087,577,929.1 |
减:所得税费用 | 560,158,685.52 | 518,086,718.56 | 473,523,154.85 | 535,300,660.68 |
六、净利润 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 | 1,552,277,268.42 |
持续经营净利润 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 | 1,552,277,268.42 |
归属于母公司股东的净利润 | 1,620,802,618.65 | 1,512,068,706.04 | 1,372,025,799.31 | 1,583,573,935.75 |
少数股东损益 | -27,864,266.23 | -19,137,446.42 | -10,204,546.69 | -31,296,667.33 |
(一)基本每股收益 | 1.44 | 1.35 | 1.22 | 1.41 |
(二)稀释每股收益 | 1.44 | 1.35 | 1.22 | 1.41 |
八、其他综合收益 | 125,347,725.57 | 134,773,290.39 | 130,833,057.36 | -549,819,756.01 |
归属于母公司股东的其他综合收益 | 125,347,725.57 | 134,773,290.39 | 130,833,057.36 | -549,819,756.01 |
九、综合收益总额 | 1,718,286,077.99 | 1,627,704,550.01 | 1,492,654,309.98 | 1,002,457,512.41 |
归属于母公司股东的综合收益总额 | 1,746,150,344.22 | 1,646,841,996.43 | 1,502,858,856.67 | 1,033,754,179.74 |
归属于少数股东的综合收益总额 | -27,864,266.23 | -19,137,446.42 | -10,204,546.69 | -31,296,667.33 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |