流通市值:307.00亿 | 总市值:423.39亿 | ||
流通股本:16.08亿 | 总股本:22.18亿 |
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 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 | 16,406,034,152.65 |
营业收入 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 | 16,406,034,152.65 |
二、营业总成本 | 9,728,455,925.79 | 6,492,830,653.62 | 3,023,394,433.87 | 13,169,671,748.81 |
营业成本 | 2,504,523,184.79 | 1,664,617,407.9 | 819,341,141.33 | 3,048,539,639.86 |
税金及附加 | 24,159,502.81 | 15,088,022.35 | 7,030,505.27 | 31,860,159.78 |
销售费用 | 6,360,647,254.58 | 4,279,408,761.57 | 1,917,798,853.69 | 8,732,600,168.08 |
管理费用 | 424,296,407.17 | 257,073,397.84 | 126,347,149.78 | 526,013,657.81 |
研发费用 | 573,305,723.62 | 388,284,125.67 | 199,867,462.43 | 904,696,560.53 |
财务费用 | -158,476,147.18 | -111,641,061.71 | -46,990,678.63 | -74,038,437.25 |
其中:利息费用 | 47,754,614.07 | 33,953,476.02 | 14,389,068.19 | 46,685,488.68 |
其中:利息收入 | 216,308,041.57 | 147,092,025.34 | 71,897,610.66 | 146,860,105.25 |
加:公允价值变动收益 | 59,838,502.76 | 66,445,566.71 | 63,854,013.08 | -39,816,230.89 |
加:投资收益 | 6,090,494.85 | -3,937,725.83 | 10,691,642.02 | 75,647,461.76 |
资产处置收益 | 1,192,043.27 | 128,077.35 | 112,249.45 | 2,302,146.59 |
资产减值损失(新) | - | - | - | -90,420,714.53 |
信用减值损失(新) | 1,112,850.27 | 350,866.28 | -667,823.75 | -8,381,295.23 |
其他收益 | 88,706,172.53 | 67,310,526.91 | 37,336,289.34 | 133,197,530.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,471,447,310.8 | 1,398,040,545.09 | 852,660,223.02 | 3,308,891,302.43 |
加:营业外收入 | 19,048,304.46 | 17,988,142.97 | 14,330,951.21 | 11,149,873.5 |
减:营业外支出 | 5,215,252.46 | 3,648,696.49 | 691,448.95 | 18,526,439.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,485,280,362.8 | 1,412,379,991.57 | 866,299,725.28 | 3,301,514,736.88 |
减:所得税费用 | 318,813,420.15 | 205,127,044.68 | 101,021,699.09 | 391,781,050.75 |
六、净利润 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 | 2,909,733,686.13 |
持续经营净利润 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 | 2,909,733,686.13 |
归属于母公司股东的净利润 | 2,192,303,860.51 | 1,226,061,335.07 | 774,563,286.72 | 2,954,376,856.53 |
少数股东损益 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 | -44,643,170.4 |
(一)基本每股收益 | 0.99 | 0.55 | 0.35 | 1.34 |
(二)稀释每股收益 | 0.99 | 0.55 | 0.35 | 1.34 |
八、其他综合收益 | 55,443,367.67 | 53,929,297.4 | -11,203,231.67 | 31,198,584.93 |
归属于母公司股东的其他综合收益 | 55,443,367.67 | 53,929,297.4 | -11,203,231.67 | 31,198,584.93 |
九、综合收益总额 | 2,221,910,310.32 | 1,261,182,244.29 | 754,074,794.52 | 2,940,932,271.06 |
归属于母公司股东的综合收益总额 | 2,247,747,228.18 | 1,279,990,632.47 | 763,360,055.05 | 2,985,575,441.46 |
归属于少数股东的综合收益总额 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 | -44,643,170.4 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |