流通市值:476.69亿 | 总市值:477.09亿 | ||
流通股本:40.40亿 | 总股本:40.43亿 |
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 | 48,654,060,843.28 | 34,897,789,199.8 | 17,618,702,733.57 | 67,010,157,024.98 |
营业收入 | 48,654,060,843.28 | 34,897,789,199.8 | 17,618,702,733.57 | 67,010,157,024.98 |
二、营业总成本 | 41,256,769,544.77 | 29,578,431,010.46 | 15,294,261,005.8 | 60,216,018,497.29 |
营业成本 | 37,406,179,959.46 | 26,797,901,799.28 | 13,564,408,525.05 | 55,066,992,255.46 |
税金及附加 | 222,378,799.71 | 144,972,134.2 | 64,361,744.73 | 248,939,209.76 |
销售费用 | 310,541,740.78 | 183,584,854.98 | 82,990,872.77 | 277,203,673.13 |
管理费用 | 759,577,696.09 | 498,512,104.35 | 273,811,440.82 | 908,138,543.35 |
研发费用 | 1,914,346,133.75 | 1,506,390,548.53 | 1,017,822,381.25 | 2,922,823,798.14 |
财务费用 | 643,745,214.98 | 447,069,569.12 | 290,866,041.18 | 791,921,017.45 |
其中:利息费用 | 1,067,647,713.09 | 699,257,580.19 | 343,519,595.05 | 1,040,992,147.23 |
其中:利息收入 | 295,998,162.38 | 148,050,488.18 | 46,238,872.97 | 89,541,563.52 |
加:公允价值变动收益 | 199,530,342.78 | 181,494,375.99 | 154,651,949.4 | 55,945,448.37 |
加:投资收益 | 1,086,698,735.5 | 1,134,567,832.57 | 190,702,593.84 | 1,751,501,775.74 |
资产处置收益 | -20,180,316.85 | -15,792,839.1 | -6,072,410.57 | -66,540,610.65 |
资产减值损失(新) | -1,210,994,015.98 | -1,197,277,362.87 | 134,839,427.33 | -1,519,239,813.1 |
信用减值损失(新) | -35,308,749.69 | -29,261,998.76 | 3,747,787.51 | -59,918,874.15 |
其他收益 | 37,185,828.83 | 5,271,483.4 | 4,018,864.26 | 369,530,572.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,454,223,123.1 | 5,398,359,680.57 | 2,806,329,939.54 | 7,325,417,026.21 |
加:营业外收入 | 16,434,621.09 | 5,463,463.71 | 3,193,278.85 | 156,336,896.5 |
减:营业外支出 | 28,609,189.18 | 26,415,775.96 | 813,912.06 | 32,422,661.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,442,048,555.01 | 5,377,407,368.32 | 2,808,709,306.33 | 7,449,331,261 |
减:所得税费用 | 861,691,323.47 | 538,527,181.84 | 344,388,874.38 | 376,288,511.46 |
六、净利润 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 |
持续经营净利润 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 |
归属于母公司股东的净利润 | 6,188,075,026.8 | 4,536,480,418.05 | 2,253,144,621.35 | 6,818,653,821.89 |
少数股东损益 | 392,282,204.74 | 302,399,768.43 | 211,175,810.6 | 254,388,927.65 |
(一)基本每股收益 | 1.54 | 1.13 | 0.7 | 2.12 |
(二)稀释每股收益 | 1.54 | 1.13 | 0.7 | 2.12 |
九、综合收益总额 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 | 7,073,042,749.54 |
归属于母公司股东的综合收益总额 | 6,188,075,026.8 | 4,536,480,418.05 | 2,253,144,621.35 | 6,818,653,821.89 |
归属于少数股东的综合收益总额 | 392,282,204.74 | 302,399,768.43 | 211,175,810.6 | 254,388,927.65 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |