流通市值:1492.48亿 | 总市值:1528.69亿 | ||
流通股本:367.61亿 | 总股本:376.53亿 |
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 | 126,515,073,265 | 80,177,875,220 | 37,973,495,034 | 178,413,731,179 |
营业收入 | 126,515,073,265 | 80,177,875,220 | 37,973,495,034 | 178,413,731,179 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 129,569,938,404 | 83,839,057,017 | 41,104,993,880 | 182,832,564,046 |
营业成本 | 112,401,485,781 | 72,933,845,456 | 35,374,272,767 | 157,530,566,152 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 832,447,130 | 540,534,727 | 263,253,907 | 1,275,171,339 |
销售费用 | 2,844,265,710 | 1,927,463,296 | 932,265,694 | 4,233,290,297 |
管理费用 | 4,263,034,730 | 2,733,334,581 | 1,425,783,553 | 6,247,637,006 |
研发费用 | 8,146,625,989 | 5,267,009,863 | 2,660,326,920 | 11,100,768,677 |
财务费用 | 1,082,079,064 | 436,869,094 | 449,091,039 | 2,445,130,575 |
其中:利息费用 | 3,049,519,745 | 1,838,822,216 | 961,729,826 | 3,572,211,438 |
其中:利息收入 | 1,490,881,748 | 978,583,668 | 479,238,144 | 1,483,022,892 |
加:公允价值变动收益 | 126,636,801 | 167,439,034 | 108,495,867 | 159,344,584 |
加:投资收益 | 708,920,094 | 775,299,042 | 269,472,747 | 6,094,267,884 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 12,242,941 | 9,272,560 | 7,748,007 | 10,965,556 |
资产减值损失(新) | -1,344,978,071 | -1,056,660,701 | -631,964,684 | -7,304,471,630 |
信用减值损失(新) | 15,296,112 | 8,479,174 | 11,376,959 | -51,577,226 |
其他收益 | 3,028,949,599 | 2,746,029,724 | 2,316,043,230 | 5,485,529,324 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -507,797,663 | -1,011,322,964 | -1,050,326,720 | -24,774,375 |
加:营业外收入 | 267,233,438 | 195,938,361 | 68,942,202 | 163,242,857 |
减:营业外支出 | 48,065,446 | 31,666,388 | 10,942,755 | 87,249,543 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -288,629,671 | -847,050,991 | -992,327,273 | 51,218,939 |
减:所得税费用 | 1,107,368,073 | 820,532,936 | 242,986,937 | 1,788,394,107 |
六、净利润 | -1,395,997,744 | -1,667,583,927 | -1,235,314,210 | -1,737,175,168 |
持续经营净利润 | -1,395,997,744 | -1,667,583,927 | -1,235,314,210 | - |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 1,022,157,403 | 735,809,609 | 247,315,140 | 7,550,877,790 |
少数股东损益 | -2,418,155,147 | -2,403,393,536 | -1,482,629,350 | -9,288,052,958 |
(一)基本每股收益 | 0.02 | 0.02 | 0 | 0.19 |
(二)稀释每股收益 | 0.02 | 0.02 | 0 | - |
八、其他综合收益 | 294,067,594 | 403,948,040 | 7,276,532 | -1,158,016,792 |
归属于母公司股东的其他综合收益 | 206,138,073 | 294,149,500 | 10,232,350 | -1,164,537,236 |
九、综合收益总额 | -1,101,930,150 | -1,263,635,887 | -1,228,037,678 | -2,895,191,960 |
归属于母公司股东的综合收益总额 | 1,228,295,476 | 1,029,959,109 | 257,547,490 | 6,386,340,554 |
归属于少数股东的综合收益总额 | -2,330,225,626 | -2,293,594,996 | -1,485,585,168 | -9,281,532,514 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |