流通市值:311.54亿 | 总市值:311.54亿 | ||
流通股本:39.09亿 | 总股本:39.09亿 |
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 | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357 | 140,424,191,627.41 |
营业收入 | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357 | 140,424,191,627.41 |
二、营业总成本 | 111,802,100,329.67 | 77,331,401,002.65 | 41,210,334,685.29 | 137,814,692,350.26 |
营业成本 | 105,081,925,589.93 | 72,674,960,354.78 | 38,905,580,558.43 | 129,476,178,171.13 |
税金及附加 | 305,708,232.11 | 209,305,916.62 | 107,389,740.05 | 351,103,776.65 |
销售费用 | 3,292,060,780.19 | 2,389,004,776.97 | 1,193,141,582.15 | 4,126,104,659.03 |
管理费用 | 2,066,488,460.57 | 1,366,464,759.15 | 664,056,109.53 | 2,549,285,210 |
研发费用 | 131,414,418.57 | 87,938,873.9 | 38,919,048.2 | 178,392,105.57 |
财务费用 | 924,502,848.3 | 603,726,321.23 | 301,247,646.93 | 1,133,628,427.88 |
其中:利息费用 | 1,029,861,648.03 | 676,807,113.76 | 341,462,201.1 | 1,221,465,816.59 |
其中:利息收入 | 176,233,241.11 | 118,500,627.73 | 49,425,522.96 | 192,137,613.55 |
加:公允价值变动收益 | -28,036,514.7 | -36,010,578.17 | -34,955,783.97 | 60,387,693.84 |
加:投资收益 | 38,314,411.55 | 14,576,565 | 43,790,236.84 | 298,489,961.53 |
汇兑收益 | - | - | 4,049,323.33 | - |
资产处置收益 | 7,438,677.82 | 3,522,191.93 | 1,148,970.05 | 48,225,414.86 |
资产减值损失(新) | -48,980,966.45 | -41,032,770.35 | -30,289,121.46 | -60,955,485.95 |
信用减值损失(新) | -301,515,048.63 | -244,936,759.39 | -174,595,827.91 | -355,508,138.71 |
其他收益 | 178,757,058.28 | 128,401,599.65 | 38,561,953.58 | 252,946,808.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,408,137,467.97 | 1,850,610,418.58 | 729,916,422.17 | 2,853,085,530.73 |
加:营业外收入 | 27,798,507.8 | 19,981,463.21 | 9,624,220.09 | 53,952,267.93 |
减:营业外支出 | 63,725,507.67 | 51,539,811.93 | 35,991,053.64 | 68,950,736.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,372,210,468.1 | 1,819,052,069.86 | 703,549,588.62 | 2,838,087,061.85 |
减:所得税费用 | 494,920,498.91 | 404,226,742.25 | 105,109,077 | 552,554,125.04 |
六、净利润 | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 | 2,285,532,936.81 |
持续经营净利润 | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 | 2,285,532,936.81 |
归属于母公司股东的净利润 | 1,823,679,515.51 | 1,342,998,189.38 | 561,172,724.88 | 2,084,962,539.78 |
少数股东损益 | 53,610,453.68 | 71,827,138.23 | 37,267,786.74 | 200,570,397.03 |
(一)基本每股收益 | 0.65 | 0.47 | 0.29 | 1.08 |
(二)稀释每股收益 | 0.64 | 0.47 | 0.29 | 1.07 |
八、其他综合收益 | 55,630,084.42 | 53,973,778.79 | -5,537,632.18 | 81,235,233.86 |
归属于母公司股东的其他综合收益 | 55,486,454.77 | 53,883,847.73 | -4,708,699.85 | 81,761,573.32 |
九、综合收益总额 | 1,932,920,053.61 | 1,468,799,106.4 | 592,902,879.44 | 2,366,768,170.67 |
归属于母公司股东的综合收益总额 | 1,879,165,970.28 | 1,396,882,037.11 | 556,464,025.03 | 2,166,724,113.1 |
归属于少数股东的综合收益总额 | 53,754,083.33 | 71,917,069.29 | 36,438,854.41 | 200,044,057.57 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |