流通市值:52.52亿 | 总市值:122.09亿 | ||
流通股本:1.93亿 | 总股本:4.48亿 |
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 | 14,777,911,116.56 | 10,155,049,682.54 | 5,107,264,506.75 | 18,303,686,257.76 |
营业收入 | 14,777,911,116.56 | 10,155,049,682.54 | 5,107,264,506.75 | 18,303,686,257.76 |
二、营业总成本 | 13,892,089,283.46 | 9,533,932,719.07 | 4,721,530,149.28 | 17,680,695,426.92 |
营业成本 | 10,980,612,022.21 | 7,523,218,721.93 | 3,721,576,708.25 | 13,524,870,849.55 |
税金及附加 | 101,155,528.39 | 96,316,008.34 | 43,955,477.83 | 190,323,200.35 |
销售费用 | 2,000,116,524.86 | 1,341,068,108.59 | 669,838,059.07 | 2,821,988,795.07 |
管理费用 | 688,682,846.51 | 483,432,713.88 | 243,757,922.05 | 979,986,421.08 |
研发费用 | 19,841,896.68 | 13,780,430.9 | 7,882,818.23 | 28,573,498.2 |
财务费用 | 101,680,464.81 | 76,116,735.43 | 34,519,163.85 | 134,952,662.67 |
其中:利息费用 | 152,782,946.02 | 103,351,120.89 | 45,441,141.87 | 174,307,288.54 |
其中:利息收入 | 79,568,820.03 | 48,629,947.22 | 22,534,031.6 | 82,113,991.63 |
加:公允价值变动收益 | 80,305,408.71 | 81,706,912.71 | -1,025,700 | 2,225,049.65 |
加:投资收益 | 495,292,005.93 | 420,117,495.61 | 179,103,102.95 | 596,425,385.07 |
资产处置收益 | 20,542,415.6 | 14,696,659.47 | 8,496,429.71 | 60,969,967.18 |
资产减值损失(新) | -248,206,676.84 | -143,594,510.41 | -44,352,805.49 | -288,894,318.73 |
信用减值损失(新) | -1,242,014.21 | -1,192,410.17 | 85,238.93 | -20,318,537.93 |
其他收益 | 15,837,763.12 | 11,308,827.11 | 5,488,464.13 | 24,845,432.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,248,350,735.41 | 1,004,159,937.79 | 533,529,087.7 | 998,243,808.97 |
加:营业外收入 | 16,860,176.89 | 11,481,958.47 | 2,894,905.3 | 26,613,107.79 |
减:营业外支出 | 4,479,422.19 | 5,139,952.79 | 1,760,010.15 | 24,907,730.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,260,731,490.11 | 1,010,501,943.47 | 534,663,982.85 | 999,949,185.83 |
减:所得税费用 | 117,517,075.82 | 92,948,080.18 | 52,546,249.73 | 95,331,445.48 |
六、净利润 | 1,143,214,414.29 | 917,553,863.29 | 482,117,733.12 | 904,617,740.35 |
持续经营净利润 | 1,143,214,414.29 | 917,553,863.29 | 482,117,733.12 | 903,824,046.62 |
终止经营净利润 | - | - | - | 793,693.73 |
归属于母公司股东的净利润 | 1,128,062,922.51 | 905,720,290.54 | 473,770,597 | 883,382,927.97 |
少数股东损益 | 15,151,491.78 | 11,833,572.75 | 8,347,136.12 | 21,234,812.38 |
(一)基本每股收益 | 2.85 | 2.29 | 1.2 | 2.23 |
(二)稀释每股收益 | 2.85 | 2.29 | 1.2 | 2.23 |
八、其他综合收益 | -1,700,000 | -1,700,000 | - | -4,890,000 |
归属于母公司股东的其他综合收益 | -1,700,000 | -1,700,000 | - | -4,890,000 |
九、综合收益总额 | 1,141,514,414.29 | 915,853,863.29 | 482,117,733.12 | 899,727,740.35 |
归属于母公司股东的综合收益总额 | 1,126,362,922.51 | 904,020,290.54 | 473,770,597 | 878,492,927.97 |
归属于少数股东的综合收益总额 | 15,151,491.78 | 11,833,572.75 | 8,347,136.12 | 21,234,812.38 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |