流通市值:1624.83亿 | 总市值:1626.36亿 | ||
流通股本:5.30亿 | 总股本:5.30亿 |
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 | 14,588,362,292.87 | 8,426,590,087.53 | 3,871,132,953.79 | 14,688,111,969.67 |
营业收入 | 14,588,362,292.87 | 8,426,590,087.53 | 3,871,132,953.79 | 14,688,111,969.67 |
二、营业总成本 | 11,889,617,535.96 | 6,766,971,379.1 | 3,168,062,974.83 | 12,370,712,709.87 |
营业成本 | 8,777,219,638.85 | 4,856,373,051.89 | 2,276,816,935.06 | 8,249,621,595.13 |
税金及附加 | 103,816,471.56 | 60,306,425.57 | 28,932,444.89 | 135,251,288.34 |
销售费用 | 611,577,450.95 | 382,615,234.46 | 182,430,451.39 | 802,124,543.87 |
管理费用 | 1,039,506,295.63 | 650,850,155.56 | 305,534,612.42 | 1,421,406,950.27 |
研发费用 | 1,388,749,385.03 | 851,682,181.38 | 366,852,038.34 | 1,845,332,254.24 |
财务费用 | -31,251,706.06 | -34,855,669.76 | 7,496,492.73 | -83,023,921.98 |
其中:利息费用 | 105,195,046.81 | 64,350,783.58 | 28,553,409.31 | 48,449,332.84 |
其中:利息收入 | 126,188,210.65 | 78,750,148.19 | 35,831,841.77 | 149,122,137.34 |
加:公允价值变动收益 | - | - | - | -2,574,016.64 |
加:投资收益 | 1,233,024.18 | 817,833.78 | 513,570.03 | 460,051.31 |
资产处置收益 | 55,446.1 | 55,446.1 | 6,783.27 | -11,523,095.43 |
资产减值损失(新) | 691,192.63 | 1,239,458.03 | 298,747.17 | -18,046,553.19 |
信用减值损失(新) | -92,955,963.96 | -75,091,870.61 | -45,886,103.22 | -85,114,845.81 |
其他收益 | 758,578,205.08 | 557,503,069.46 | 71,072,685.39 | 666,851,795.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,366,346,660.94 | 2,144,142,645.19 | 729,075,661.6 | 2,867,452,595.74 |
加:营业外收入 | 7,474,508.52 | 5,423,670.91 | 1,957,273.48 | 14,113,225.56 |
减:营业外支出 | 460,203.19 | 61,096.62 | 5,032.17 | 27,085,491.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,373,360,966.27 | 2,149,505,219.48 | 731,027,902.91 | 2,854,480,329.68 |
减:所得税费用 | 398,802,103.21 | 291,373,933.77 | 115,717,755.31 | 313,488,046.29 |
六、净利润 | 2,974,558,863.06 | 1,858,131,285.71 | 615,310,147.6 | 2,540,992,283.39 |
持续经营净利润 | 2,974,558,863.06 | 1,858,131,285.71 | 615,310,147.6 | 2,540,992,283.39 |
归属于母公司股东的净利润 | 2,884,216,678.73 | 1,799,236,522.56 | 591,683,918.04 | 2,352,726,657.86 |
少数股东损益 | 90,342,184.33 | 58,894,763.15 | 23,626,229.56 | 188,265,625.53 |
(一)基本每股收益 | 5.45 | 3.4 | 1.12 | 4.46 |
(二)稀释每股收益 | 5.43 | 3.4 | 1.12 | 4.45 |
八、其他综合收益 | 3,376,878.34 | 7,074,309.96 | -7,399,313.77 | 3,614,983.68 |
归属于母公司股东的其他综合收益 | 3,376,878.34 | 7,074,309.96 | -7,399,313.77 | 3,614,983.68 |
九、综合收益总额 | 2,977,935,741.4 | 1,865,205,595.67 | 607,910,833.83 | 2,544,607,267.07 |
归属于母公司股东的综合收益总额 | 2,887,593,557.07 | 1,806,310,832.52 | 584,284,604.27 | 2,356,341,641.54 |
归属于少数股东的综合收益总额 | 90,342,184.33 | 58,894,763.15 | 23,626,229.56 | 188,265,625.53 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |