流通市值:178.62亿 | 总市值:178.62亿 | ||
流通股本:60.96亿 | 总股本:60.96亿 |
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 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 | 2,601,349,489.29 |
营业收入 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 | 2,601,349,489.29 |
二、营业总成本 | 8,486,168,619.38 | 2,746,008,564.82 | 809,726,684.41 | 3,215,255,295.37 |
营业成本 | 6,999,361,184.88 | 1,837,961,557.07 | 285,284,887.27 | 1,862,609,194.03 |
税金及附加 | 614,813,570.78 | 342,476,348.3 | 269,963,558.89 | 405,590,996.12 |
销售费用 | 52,735,752.15 | 35,032,758.13 | 13,379,870.93 | 125,040,865.77 |
管理费用 | 214,726,923.54 | 138,959,270.33 | 58,381,004.83 | 359,382,676.64 |
财务费用 | 604,531,188.03 | 391,578,630.99 | 182,717,362.49 | 462,631,562.81 |
其中:利息费用 | 751,600,846.44 | 493,836,656.23 | 238,311,128 | 924,483,578.75 |
其中:利息收入 | 147,882,764.18 | 102,656,616.45 | 55,826,116.76 | 467,263,631.8 |
加:公允价值变动收益 | 5,868,890.88 | 2,303,556.28 | 571,231.74 | -16,809,875.76 |
加:投资收益 | 300,754,426.74 | -6,335,617.57 | 660,910.1 | 764,807,314.12 |
资产处置收益 | 27,717,708.54 | 27,373,167.85 | 14,202,384.23 | 163,150,148.06 |
资产减值损失(新) | -147,450,752.97 | -68,386,300 | 700 | -8,566,474.02 |
信用减值损失(新) | 6,181,729.23 | 3,312,146.65 | 1,191,308.01 | -3,697,424.01 |
其他收益 | 11,592,933.35 | 7,927,060.24 | 3,001,339.9 | 24,203,336.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,188,016,087.03 | -64,259,924.61 | -402,291,529.19 | 309,181,218.75 |
加:营业外收入 | 23,318,172.92 | 12,573,567.67 | 12,254,962.74 | 27,725,832.54 |
减:营业外支出 | 2,100,372.69 | 1,968,658.77 | 183,022.09 | 18,009,050.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,209,233,887.26 | -53,655,015.71 | -390,219,588.54 | 318,898,000.45 |
减:所得税费用 | 465,862,972.06 | 85,092,272.84 | -37,650,559.17 | 171,760,461.37 |
六、净利润 | 743,370,915.2 | -138,747,288.55 | -352,569,029.37 | 147,137,539.08 |
持续经营净利润 | 743,370,915.2 | -138,747,288.55 | -352,569,029.37 | 147,137,539.08 |
归属于母公司股东的净利润 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 | 23,054,529.61 |
少数股东损益 | -37,848,540.88 | -31,525,106.66 | -83,013,884.6 | 124,083,009.47 |
(一)基本每股收益 | 0.13 | -0.02 | -0.05 | 0 |
(二)稀释每股收益 | 0.13 | -0.02 | -0.05 | 0 |
八、其他综合收益 | - | - | - | 970,000 |
归属于母公司股东的其他综合收益 | - | - | - | 913,875 |
九、综合收益总额 | 743,370,915.2 | -138,747,288.55 | -352,569,029.37 | 148,107,539.08 |
归属于母公司股东的综合收益总额 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 | 23,968,404.61 |
归属于少数股东的综合收益总额 | -37,848,540.88 | -31,525,106.66 | -83,013,884.6 | 124,139,134.47 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |