流通市值:894.68亿 | 总市值:894.84亿 | ||
流通股本:26.65亿 | 总股本:26.66亿 |
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 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 | 37,097,148,873.02 |
营业收入 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 | 37,097,148,873.02 |
二、营业总成本 | 25,321,727,098.48 | 17,116,156,176.83 | 6,211,957,749.02 | 35,728,867,400.91 |
营业成本 | 23,124,985,550.95 | 15,659,460,596.4 | 5,413,684,515.47 | 33,082,485,284.13 |
税金及附加 | 202,988,397.37 | 158,838,779.17 | 121,624,818.02 | 121,542,540.09 |
销售费用 | 370,212,110.13 | 248,692,097.02 | 131,797,625.54 | 455,288,811.4 |
管理费用 | 1,087,915,616.32 | 748,669,027.6 | 429,441,736.2 | 1,376,973,979.4 |
研发费用 | 402,835,510.6 | 248,930,870.81 | 68,113,252.39 | 710,503,994.95 |
财务费用 | 132,789,913.11 | 51,564,805.83 | 47,295,801.4 | -17,927,209.06 |
其中:利息费用 | 185,354,799.54 | 104,519,413.96 | 46,883,668.49 | 150,608,102.93 |
其中:利息收入 | 38,126,930.28 | 30,861,005.49 | 12,499,673.83 | 106,283,654.04 |
加:公允价值变动收益 | -111,000,000 | -75,000,000 | -101,000,000 | 31,000,000 |
加:投资收益 | 375,395,851.67 | 323,054,478.51 | 259,570,924.91 | 367,104,519.52 |
资产处置收益 | -1,915,371.53 | 3,355,780.53 | 29,494.79 | 23,714,663.35 |
资产减值损失(新) | -8,228,371.21 | -11,360,734.14 | 598,046.24 | -335,600,211.11 |
信用减值损失(新) | -64,941,436.27 | -49,367,006.11 | -4,479,356.55 | -123,304,284.4 |
其他收益 | 40,844,764.71 | 17,621,028.58 | 11,523,146.67 | 184,106,181.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,215,994,973.71 | 866,942,083.63 | 104,717,833.51 | 1,515,302,341.42 |
加:营业外收入 | 43,718,616.48 | 20,601,064.67 | 14,138,597.88 | 84,373,187.28 |
减:营业外支出 | 20,754,466.27 | 12,359,670.88 | 5,980,171.74 | 42,609,844.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,238,959,123.92 | 875,183,477.42 | 112,876,259.65 | 1,557,065,684.01 |
减:所得税费用 | 124,840,104.93 | 98,460,827.03 | 5,377,293.6 | 205,106,553.34 |
六、净利润 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 | 1,351,959,130.67 |
持续经营净利润 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 | 1,351,959,130.67 |
归属于母公司股东的净利润 | 1,030,891,179.75 | 725,213,087.71 | 87,968,047.05 | 1,267,781,836.73 |
少数股东损益 | 83,227,839.24 | 51,509,562.68 | 19,530,919 | 84,177,293.94 |
(一)基本每股收益 | 0.39 | 0.27 | 0.03 | 0.48 |
(二)稀释每股收益 | 0.39 | 0.27 | 0.03 | 0.48 |
八、其他综合收益 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 | -5,899,716.7 |
归属于母公司股东的其他综合收益 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 | -5,899,716.7 |
九、综合收益总额 | 1,128,730,617.87 | 793,052,907.72 | 123,418,459.56 | 1,346,059,413.97 |
归属于母公司股东的综合收益总额 | 1,045,502,778.63 | 741,543,345.04 | 103,887,540.56 | 1,261,882,120.03 |
归属于少数股东的综合收益总额 | 83,227,839.24 | 51,509,562.68 | 19,530,919 | 84,177,293.94 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |