流通市值:253.50亿 | 总市值:253.50亿 | ||
流通股本:75.45亿 | 总股本:75.45亿 |
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 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 | 12,736,909,712.21 |
营业收入 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 | 12,736,909,712.21 |
二、营业总成本 | 8,635,970,499.24 | 5,711,179,249.11 | 2,574,097,545.91 | 11,557,726,762.19 |
营业成本 | 7,338,560,845.74 | 4,804,059,094.17 | 2,180,231,518.76 | 9,960,026,943.2 |
税金及附加 | 79,130,916.11 | 43,341,532.8 | 22,663,781.47 | 68,502,585.16 |
销售费用 | 23,355,093.81 | 16,402,518.6 | 8,877,239.28 | 25,732,348.22 |
管理费用 | 929,512,934.8 | 673,903,590.15 | 287,183,824.31 | 1,199,595,671.63 |
研发费用 | 20,646,297.42 | 12,910,448.66 | 5,125,827.09 | 31,851,316.23 |
财务费用 | 244,764,411.36 | 160,562,064.73 | 70,015,355 | 272,017,897.75 |
其中:利息费用 | 307,345,389.81 | 197,053,988.68 | 90,597,422.07 | 332,173,817.33 |
其中:利息收入 | 82,696,727.94 | 55,003,793.15 | 24,122,441.12 | 69,028,394.68 |
加:公允价值变动收益 | 6,187,668.26 | 14,622,165.23 | 1,595,582.75 | 8,621,311.59 |
加:投资收益 | 99,949,196.34 | 87,720,515.54 | 51,534,748.46 | 228,820,865.03 |
资产处置收益 | 2,524,515.15 | 912,772.3 | 891,996.25 | 3,873,762.96 |
资产减值损失(新) | -467,455.83 | -284,970.54 | -103,586.6 | -10,107,681.16 |
信用减值损失(新) | 16,446.46 | -541,841.97 | 16,446.46 | 23,171,233.2 |
其他收益 | 241,991,973.91 | 187,328,131.44 | 54,689,611.64 | 179,383,517.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,422,815,994.08 | 1,012,166,549.5 | 508,695,138.54 | 1,612,945,959.21 |
加:营业外收入 | 19,880,723.31 | 11,455,400.93 | 2,413,569.48 | 43,126,981.26 |
减:营业外支出 | 11,258,739.51 | 6,742,926.48 | 1,671,314.05 | 15,317,273.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,431,437,977.88 | 1,016,879,023.95 | 509,437,393.97 | 1,640,755,666.93 |
减:所得税费用 | 368,881,460.78 | 249,391,799.13 | 116,981,283.8 | 444,714,827.71 |
六、净利润 | 1,062,556,517.1 | 767,487,224.82 | 392,456,110.17 | 1,196,040,839.22 |
持续经营净利润 | 1,062,556,517.1 | 767,487,224.82 | 392,456,110.17 | 1,196,040,839.22 |
归属于母公司股东的净利润 | 880,812,068 | 636,486,263.02 | 340,277,453.54 | 1,080,144,542.4 |
少数股东损益 | 181,744,449.1 | 131,000,961.8 | 52,178,656.63 | 115,896,296.82 |
(一)基本每股收益 | 0.12 | 0.08 | 0.05 | 0.16 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.05 | 0.16 |
八、其他综合收益 | 25,276,269.82 | 29,655,209.43 | -2,304,054.95 | 20,372,218.68 |
归属于母公司股东的其他综合收益 | 27,665,361.75 | 29,234,668.03 | -402,008.92 | 15,493,809.7 |
九、综合收益总额 | 1,087,832,786.92 | 797,142,434.25 | 390,152,055.22 | 1,216,413,057.9 |
归属于母公司股东的综合收益总额 | 908,477,429.75 | 665,720,931.05 | 339,875,444.62 | 1,095,638,352.1 |
归属于少数股东的综合收益总额 | 179,355,357.17 | 131,421,503.2 | 50,276,610.6 | 120,774,705.8 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |