流通市值:1169.04亿 | 总市值:1541.59亿 | ||
流通股本:11.26亿 | 总股本:14.85亿 |
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 | 46,414,634,831.96 | 28,622,223,962.32 | 12,580,349,961.26 | 40,257,239,155.34 |
营业收入 | 46,414,634,831.96 | 28,622,223,962.32 | 12,580,349,961.26 | 40,257,239,155.34 |
二、营业总成本 | 37,698,550,425.96 | 23,358,368,435.53 | 10,730,441,541.02 | 35,514,911,265.5 |
营业成本 | 31,877,730,437.91 | 20,201,406,078.01 | 9,057,707,895.58 | 30,375,806,550.32 |
税金及附加 | 187,199,918.78 | 106,907,839.89 | 42,117,679.7 | 142,614,456.42 |
销售费用 | 3,324,409,238.21 | 1,948,082,975.11 | 899,413,030.25 | 3,169,263,472.82 |
管理费用 | 585,719,331.85 | 361,545,714.73 | 189,392,224.89 | 612,314,748.77 |
研发费用 | 1,742,000,865.51 | 1,049,158,429.17 | 431,036,663.44 | 1,692,156,198.42 |
财务费用 | -18,509,366.3 | -308,732,601.38 | 110,774,047.16 | -477,244,161.25 |
其中:利息费用 | 224,730,506.41 | 126,629,404.57 | 62,622,887.57 | 209,088,016.88 |
其中:利息收入 | 130,844,302.28 | 82,569,508.88 | 33,418,371.24 | 77,821,870.16 |
加:公允价值变动收益 | 58,033,531.93 | 16,516,683.35 | 18,550,201.04 | -29,610,984.47 |
加:投资收益 | -31,639,448.83 | -44,979,128.99 | 18,359,204.99 | 40,338,523.02 |
资产处置收益 | -4,594,589.3 | -4,487,718.68 | -53,527.1 | -1,741,000.52 |
资产减值损失(新) | -379,816,739.36 | -237,854,365.28 | -63,403,924.34 | -374,657,742.38 |
信用减值损失(新) | -203,845,421.67 | -82,104,667.81 | -108,587,078.97 | -456,447,435.65 |
其他收益 | 170,165,910.16 | 107,625,640.19 | 60,289,387.94 | 220,935,253.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,324,387,648.93 | 5,018,571,969.57 | 1,775,062,683.8 | 4,141,144,502.9 |
加:营业外收入 | 24,543,596.36 | 6,511,155.35 | 15,755,857.84 | 9,156,115.54 |
减:营业外支出 | 17,712,717.34 | 12,807,180.72 | 4,235,196.29 | 16,339,008.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,331,218,527.95 | 5,012,275,944.2 | 1,786,583,345.35 | 4,133,961,610.05 |
减:所得税费用 | 999,747,242.53 | 600,499,898.69 | 257,352,140.03 | 438,525,751.74 |
六、净利润 | 7,331,471,285.42 | 4,411,776,045.51 | 1,529,231,205.32 | 3,695,435,858.31 |
持续经营净利润 | 7,331,471,285.42 | 4,411,776,045.51 | 1,529,231,205.32 | 3,695,435,858.31 |
归属于母公司股东的净利润 | 7,222,976,494.3 | 4,354,075,376.93 | 1,507,649,034.35 | 3,593,410,009.26 |
少数股东损益 | 108,494,791.12 | 57,700,668.58 | 21,582,170.97 | 102,025,849.05 |
(一)基本每股收益 | 4.86 | 2.93 | 1.02 | 2.42 |
(二)稀释每股收益 | 4.86 | 2.93 | 1.02 | 2.42 |
八、其他综合收益 | 120,714,359.15 | 279,177,195.68 | -40,857,165.96 | -7,899,020.61 |
归属于母公司股东的其他综合收益 | 119,701,042.24 | 276,639,272.53 | -42,742,117.28 | -6,299,086.4 |
九、综合收益总额 | 7,452,185,644.57 | 4,690,953,241.19 | 1,488,374,039.36 | 3,687,536,837.7 |
归属于母公司股东的综合收益总额 | 7,342,677,536.54 | 4,630,714,649.46 | 1,464,906,917.07 | 3,587,110,922.86 |
归属于少数股东的综合收益总额 | 109,508,108.03 | 60,238,591.73 | 23,467,122.29 | 100,425,914.84 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |