流通市值:112.79亿 | 总市值:112.79亿 | ||
流通股本:45.30亿 | 总股本:45.30亿 |
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 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 | 61,882,896,665.87 |
营业收入 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 | 61,882,896,665.87 |
二、营业总成本 | 38,734,694,902.4 | 24,424,906,305.44 | 11,846,932,134.42 | 61,311,914,133.24 |
营业成本 | 34,519,118,616.33 | 21,872,074,263.43 | 10,534,119,318.79 | 55,682,569,318.81 |
税金及附加 | 100,377,015.18 | 63,485,835.21 | 26,563,166.31 | 128,665,181.41 |
销售费用 | 1,925,217,012.64 | 1,246,909,303.07 | 593,293,611.19 | 2,307,751,514.33 |
管理费用 | 854,474,698.43 | 555,624,905.75 | 266,836,002.66 | 1,029,434,646.87 |
研发费用 | 932,573,996.83 | 612,377,401.01 | 303,681,795.4 | 1,236,189,452.25 |
财务费用 | 402,933,562.99 | 74,434,596.97 | 122,438,240.07 | 345,926,310.63 |
其中:利息费用 | 316,626,596.04 | 204,699,771.21 | 105,241,189.64 | 391,793,879.18 |
其中:利息收入 | 80,972,605.69 | 59,120,712.39 | 29,533,538.51 | -63,272,847.31 |
资产减值损失 | - | - | - | 580,598,108.98 |
信用减值损失 | - | - | - | 779,599.96 |
加:公允价值变动收益 | 161,411,320.78 | 45,163,697.09 | 52,980,596.78 | -132,191,192.43 |
加:投资收益 | -194,081,421.21 | -201,354,240.36 | -113,838,545.54 | 115,786,283.42 |
资产处置收益 | 324,894.06 | 2,310,545.39 | 1,731,845.57 | 1,329,621.84 |
资产减值损失(新) | -252,711,124.61 | -125,972,116.71 | -72,438,031.52 | - |
信用减值损失(新) | -1,701,201.37 | 2,929,641.79 | 3,853,555.14 | - |
其他收益 | 59,292,959.72 | 37,244,424.94 | 27,405,976.78 | 131,369,540.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 573,097,393.76 | 375,433,493.57 | 27,498,711.32 | 687,276,786.1 |
加:营业外收入 | 27,249,045.88 | 18,717,618.48 | 9,061,954.74 | 30,833,446.39 |
减:营业外支出 | 88,780,266.26 | 50,661,445.75 | 21,105,465.68 | 134,824,054.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 511,566,173.38 | 343,489,666.3 | 15,455,200.38 | 583,286,178.09 |
减:所得税费用 | 242,304,182.54 | 170,965,848.06 | 42,181,813.42 | 356,676,544.64 |
六、净利润 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 | 226,609,633.45 |
持续经营净利润 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 | 226,609,633.45 |
归属于母公司股东的净利润 | 73,995,320.86 | 44,045,473.58 | -34,293,988.99 | 86,693,636.93 |
少数股东损益 | 195,266,669.98 | 128,478,344.66 | 7,567,375.95 | 139,915,996.52 |
(一)基本每股收益 | 0.02 | 0.01 | -0.01 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.01 | -0.01 | 0.02 |
八、其他综合收益 | 472,566,143.02 | 507,446,618.94 | -104,951,924.89 | 1,035,052,178.15 |
归属于母公司股东的其他综合收益 | 240,698,316.77 | 258,508,176.75 | -53,471,049.88 | 527,679,490.54 |
九、综合收益总额 | 741,828,133.86 | 679,970,437.18 | -131,678,537.93 | 1,261,661,811.6 |
归属于母公司股东的综合收益总额 | 314,693,637.63 | 302,553,650.33 | -87,765,038.87 | 614,373,127.47 |
归属于少数股东的综合收益总额 | 427,134,496.23 | 377,416,786.85 | -43,913,499.06 | 647,288,684.13 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |