流通市值:287.71亿 | 总市值:287.71亿 | ||
流通股本:16.74亿 | 总股本:16.74亿 |
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 | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 | 16,081,691,589.86 |
营业收入 | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 | 16,081,691,589.86 |
二、营业总成本 | 7,586,053,624.11 | 5,036,086,725.86 | 2,526,094,373.17 | 10,249,589,034.1 |
营业成本 | 6,048,400,300.33 | 3,923,767,469.65 | 1,911,221,325.68 | 8,037,349,576.92 |
税金及附加 | 872,839,922.57 | 598,523,177.77 | 296,313,021.28 | 1,293,052,967.8 |
销售费用 | 78,790,815.2 | 51,821,610.87 | 25,624,564.48 | 144,681,728.34 |
管理费用 | 473,842,007.46 | 360,066,101.39 | 188,301,092.01 | 470,040,136.28 |
研发费用 | 30,555.41 | - | - | 63,324,732.76 |
财务费用 | 112,150,023.14 | 101,908,366.18 | 104,634,369.72 | 241,139,892 |
其中:利息费用 | 297,991,263.6 | 210,196,889.13 | 120,125,494.86 | 577,300,860.41 |
其中:利息收入 | 192,098,888.39 | 114,383,381.86 | 21,555,704.54 | 341,866,808.36 |
加:投资收益 | 389,232,249.54 | 278,350,212.25 | 164,583,172.8 | 585,817,072.92 |
资产处置收益 | 1,755.03 | - | - | 2,012,317.02 |
资产减值损失(新) | -6,809,583.32 | -6,809,583.32 | - | -215,294,886.28 |
信用减值损失(新) | -84,615,017.08 | -84,615,017.08 | - | -175,062,602.27 |
其他收益 | 11,068,428.27 | 10,495,413.88 | 988,355.87 | 17,052,661.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,977,855,915.55 | 2,613,851,567.73 | 1,354,182,409.46 | 6,046,627,118.94 |
加:营业外收入 | 1,914,180.26 | 871,496.86 | 0.86 | 3,283,554.6 |
减:营业外支出 | 9,078,811.76 | 8,110,943.93 | 780,787.28 | 49,545,712.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,970,691,284.05 | 2,606,612,120.66 | 1,353,401,623.04 | 6,000,364,961.3 |
减:所得税费用 | 924,344,411.71 | 604,822,796.67 | 313,155,142.84 | 1,589,957,315.56 |
六、净利润 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.2 | 4,410,407,645.74 |
持续经营净利润 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.2 | 4,410,407,645.74 |
归属于母公司股东的净利润 | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 | 3,043,793,062.78 |
少数股东损益 | 881,991,446.65 | 616,180,833.07 | 329,388,485.33 | 1,366,614,582.96 |
(一)基本每股收益 | 1.29 | 0.83 | 0.42 | 1.82 |
(二)稀释每股收益 | 1.29 | 0.83 | 0.42 | 1.82 |
八、其他综合收益 | - | - | - | -1,067,475.34 |
归属于母公司股东的其他综合收益 | - | - | - | -1,067,475.34 |
九、综合收益总额 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.2 | 4,409,340,170.4 |
归属于母公司股东的综合收益总额 | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 | 3,042,725,587.44 |
归属于少数股东的综合收益总额 | 881,991,446.65 | 616,180,833.07 | 329,388,485.33 | 1,366,614,582.96 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |