流通市值:421.11亿 | 总市值:422.38亿 | ||
流通股本:46.23亿 | 总股本:46.36亿 |
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 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 | 38,331,747,083.88 |
营业收入 | 48,122,970,612.05 | 33,014,661,914.13 | 14,037,665,296.82 | 38,331,747,083.88 |
二、营业总成本 | 48,400,501,409.05 | 33,178,733,500.55 | 14,277,740,640.84 | 40,599,244,915.95 |
营业成本 | 44,532,698,266.93 | 30,590,523,778.02 | 13,177,380,361.22 | 35,252,170,886.53 |
税金及附加 | 178,590,482.97 | 109,841,569.8 | 34,957,418.79 | 207,798,168.6 |
销售费用 | 1,150,950,443.89 | 774,822,818.33 | 355,608,373.34 | 1,255,882,221.64 |
管理费用 | 1,289,374,518.73 | 871,161,062.92 | 393,623,768.12 | 2,040,339,354.62 |
研发费用 | 1,921,738,406.9 | 1,248,047,703.54 | 503,984,808.07 | 2,895,655,097.73 |
财务费用 | -672,850,710.37 | -415,663,432.06 | -187,814,088.7 | -1,052,600,813.17 |
其中:利息费用 | 2,909,176.92 | 2,201,462.83 | 1,132,664.11 | 5,560,792.92 |
其中:利息收入 | 549,508,242.36 | 332,873,373.32 | 158,382,325.54 | 944,342,610.79 |
加:投资收益 | 170,848,226.08 | 133,617,879.87 | 91,163,740.95 | 236,918,218.51 |
资产处置收益 | 98,189,958.28 | 98,132,494.11 | 98,121,876.35 | 871,031,108.06 |
资产减值损失(新) | -34,090,535.6 | -35,324,171.95 | -2,553,060.64 | -424,288,578.25 |
信用减值损失(新) | -36,566,433.82 | -35,480,726.08 | -8,223,748.11 | 919,157.09 |
其他收益 | 291,109,378.94 | 195,656,370.11 | 73,449,218.13 | 1,638,060,139.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 211,959,796.88 | 192,530,259.64 | 11,882,682.66 | 55,142,212.54 |
加:营业外收入 | 17,112,908.77 | 9,542,486.79 | 2,393,365.37 | 153,997,194.43 |
减:营业外支出 | 14,061,328.73 | 3,801,763.81 | 813,352.41 | 26,567,738.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 215,011,376.92 | 198,270,982.62 | 13,462,695.62 | 182,571,668.96 |
减:所得税费用 | -197,395,299.22 | -203,065,319.73 | -48,322,515.33 | -185,173,776.38 |
六、净利润 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 |
持续经营净利润 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 |
归属于母公司股东的净利润 | 412,406,676.14 | 401,336,302.35 | 61,785,210.95 | 367,745,445.34 |
(一)基本每股收益 | 0.09 | 0.09 | 0.01 | 0.07 |
(二)稀释每股收益 | 0.09 | 0.09 | 0.01 | 0.07 |
八、其他综合收益 | 242,060.76 | 250,455.89 | 169,652.36 | 27,395,781.39 |
归属于母公司股东的其他综合收益 | 242,060.76 | 250,455.89 | 169,652.36 | 27,395,781.39 |
九、综合收益总额 | 412,648,736.9 | 401,586,758.24 | 61,954,863.31 | 395,141,226.73 |
归属于母公司股东的综合收益总额 | 412,648,736.9 | 401,586,758.24 | 61,954,863.31 | 395,141,226.73 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |