流通市值:132.44亿 | 总市值:262.26亿 | ||
流通股本:8.02亿 | 总股本:15.88亿 |
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 | 14,231,478,935.47 | 9,375,582,019.1 | 4,575,487,029.69 | 23,470,378,481.45 |
营业收入 | 14,231,478,935.47 | 9,375,582,019.1 | 4,575,487,029.69 | 23,470,378,481.45 |
二、营业总成本 | 11,993,008,954.52 | 7,683,189,931.97 | 3,548,597,450.54 | 17,974,562,707.24 |
营业成本 | 11,224,800,158.84 | 7,108,950,786.17 | 3,400,452,873.96 | 16,963,774,690.28 |
税金及附加 | 34,772,618.56 | 25,790,223.95 | 9,397,566.83 | 80,089,192.46 |
销售费用 | 150,456,813.44 | 105,629,806.64 | 60,530,479.51 | 244,211,513.98 |
管理费用 | 249,942,358.17 | 169,581,345.01 | 86,449,384.19 | 410,880,706.21 |
研发费用 | 21,172,025.03 | 14,071,583.22 | 5,822,917.41 | 23,194,617.41 |
财务费用 | 311,864,980.48 | 259,166,186.98 | -14,055,771.36 | 252,411,986.9 |
其中:利息费用 | 313,733,752.21 | 210,524,398.19 | 89,197,987.08 | 238,330,790.86 |
其中:利息收入 | 144,233,499.88 | 100,809,015.05 | 49,257,433.16 | 190,420,401.93 |
加:公允价值变动收益 | -1,173,538.53 | -867,531.12 | -114,576.63 | 971,280.54 |
加:投资收益 | 960,982.7 | -1,224,484.21 | - | 34,726,438.35 |
资产处置收益 | 3,006,457.5 | 3,084,476.66 | 1,873,376.34 | 838,772.07 |
资产减值损失(新) | 876,111.54 | 398,868.42 | 0 | -411,200.39 |
信用减值损失(新) | -238,621.56 | -266,071.51 | -847,535.19 | 4,076,398.11 |
其他收益 | 224,213,907.87 | 213,662,373.19 | 165,038,229.84 | 185,105,866.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,466,115,280.47 | 1,907,179,718.56 | 1,192,839,073.51 | 5,721,123,329.18 |
加:营业外收入 | 5,147,801.2 | 4,956,183.38 | 491,041.72 | 1,498,891.76 |
减:营业外支出 | 283,975.51 | 73,975.51 | 8,271.15 | 346,607.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,470,979,106.16 | 1,912,061,926.43 | 1,193,321,844.08 | 5,722,275,613.11 |
减:所得税费用 | 566,629,203.07 | 442,204,354.12 | 302,463,873.81 | 1,431,180,492.74 |
六、净利润 | 1,904,349,903.09 | 1,469,857,572.31 | 890,857,970.27 | 4,291,095,120.37 |
持续经营净利润 | 1,904,349,903.09 | 1,469,857,572.31 | 890,857,970.27 | 4,291,095,120.37 |
归属于母公司股东的净利润 | 1,665,123,834.74 | 1,271,504,366.98 | 761,190,677.02 | 3,636,818,261.72 |
少数股东损益 | 239,226,068.35 | 198,353,205.33 | 129,667,293.25 | 654,276,858.65 |
(一)基本每股收益 | 1.05 | 0.8 | 0.48 | 2.29 |
(二)稀释每股收益 | 1.05 | 0.8 | 0.48 | 2.29 |
八、其他综合收益 | -5,945,878.53 | -6,150,824.72 | 166,120.52 | 2,674,549.75 |
归属于母公司股东的其他综合收益 | -5,414,118.53 | -5,619,064.72 | 166,120.52 | 2,408,499.75 |
九、综合收益总额 | 1,898,404,024.56 | 1,463,706,747.59 | 891,024,090.79 | 4,293,769,670.12 |
归属于母公司股东的综合收益总额 | 1,659,709,716.21 | 1,265,885,302.26 | 761,356,797.54 | 3,639,226,761.47 |
归属于少数股东的综合收益总额 | 238,694,308.35 | 197,821,445.33 | 129,667,293.25 | 654,542,908.65 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |