流通市值:872.91亿 | 总市值:872.91亿 | ||
流通股本:134.09亿 | 总股本:134.09亿 |
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 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 | 80,194,583,010.24 |
营业收入 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 | 80,194,583,010.24 |
二、营业总成本 | 65,382,747,367.7 | 40,877,749,706.87 | 17,690,151,653.4 | 86,875,937,159.25 |
营业成本 | 62,332,008,866.76 | 39,049,192,802.66 | 16,887,917,348.92 | 83,363,614,730.48 |
税金及附加 | 265,808,945.29 | 166,899,851.49 | 63,626,512.16 | 330,418,250.01 |
销售费用 | 158,723,865.96 | 48,882,874.84 | 11,313,171.95 | - |
管理费用 | 1,388,850,811.32 | 869,084,364.76 | 375,381,862.26 | 1,649,445,962.78 |
研发费用 | 308,628,440.18 | 159,380,843.8 | 52,197,384.77 | 261,178,984.51 |
财务费用 | 928,726,438.19 | 584,308,969.32 | 299,715,373.34 | 1,271,279,231.47 |
其中:利息费用 | 1,157,297,188.03 | 743,682,115.87 | 340,327,123.11 | 1,398,565,942.88 |
其中:利息收入 | 195,450,995.21 | 118,293,915.14 | 44,028,140.1 | 147,191,683.03 |
加:公允价值变动收益 | -41,493,890.76 | -52,771,164.52 | -13,491,862.05 | -1,057,964.08 |
加:投资收益 | 3,912,078,765.77 | 2,520,001,986.86 | 1,005,961,452.2 | 3,299,278,667.32 |
资产处置收益 | 207,218,309.64 | 66,694,226.05 | 55,465,205.86 | 27,333,216.53 |
资产减值损失(新) | -73,575,313.06 | -18,926,465.22 | -2,341,821.41 | -136,646,672.36 |
信用减值损失(新) | -152,095,957.04 | -64,721,801.93 | 2,675,846.25 | -32,143,825.07 |
其他收益 | 316,914,485.41 | 257,965,270.43 | 222,423,875.56 | 352,369,668.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,292,517,211.63 | 3,559,617,862.77 | 1,229,797,118.36 | -3,172,221,058.21 |
加:营业外收入 | 80,917,373.78 | 8,516,377.37 | 3,325,260.34 | 151,203,501.28 |
减:营业外支出 | 95,018,297.53 | 35,624,091.29 | 20,371,221.86 | 72,746,737.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,278,416,287.88 | 3,532,510,148.85 | 1,212,751,156.84 | -3,093,764,293.99 |
减:所得税费用 | 1,123,223,324.12 | 459,395,604.87 | 151,484,854.16 | 505,237,349.33 |
六、净利润 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 | -3,599,001,643.32 |
持续经营净利润 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 | -3,599,001,643.32 |
归属于母公司股东的净利润 | 5,962,486,915.46 | 2,778,588,045.78 | 1,010,519,269.71 | -1,822,451,446.36 |
少数股东损益 | 1,192,706,048.3 | 294,526,498.2 | 50,747,032.97 | -1,776,550,196.96 |
(一)基本每股收益 | 0.44 | 0.21 | 0.08 | -0.14 |
(二)稀释每股收益 | 0.44 | 0.21 | 0.08 | -0.14 |
八、其他综合收益 | -102,882,465.29 | -321,038,657.56 | -116,738,512 | -582,501,941.45 |
归属于母公司股东的其他综合收益 | -101,662,903.68 | -317,166,408.18 | -119,809,726.01 | -582,619,254.39 |
九、综合收益总额 | 7,052,310,498.47 | 2,752,075,886.42 | 942,696,529.5 | -4,181,503,584.77 |
归属于母公司股东的综合收益总额 | 5,860,824,011.78 | 2,461,421,637.6 | 890,531,911.37 | -2,405,070,700.75 |
归属于少数股东的综合收益总额 | 1,191,486,486.69 | 290,654,248.82 | 52,164,618.13 | -1,776,432,884.02 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |