流通市值:774.08亿 | 总市值:774.08亿 | ||
流通股本:50.53亿 | 总股本:50.53亿 |
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 | 73,656,272,117.44 | 49,817,159,385.98 | 26,287,240,085.05 | 96,003,178,017.2 |
营业收入 | 73,594,726,842.72 | 49,778,080,105.59 | 26,273,705,071.7 | 95,886,746,723.05 |
利息收入 | 61,545,274.72 | 39,079,280.39 | 13,535,013.35 | 116,431,294.15 |
二、营业总成本 | 59,070,773,727.48 | 38,105,942,165.89 | 18,766,273,354.28 | 67,848,708,438.16 |
营业成本 | 52,022,431,259.08 | 33,757,320,136.18 | 16,248,641,047.19 | 58,883,357,878.44 |
利息支出 | 246,139 | 192,015.72 | 91,990.39 | 414,164.72 |
税金及附加 | 1,043,692,681.64 | 724,564,365.55 | 418,261,128.63 | 1,404,283,323.12 |
销售费用 | 1,868,248,937 | 1,084,641,900.26 | 539,216,022.66 | 2,291,775,437.07 |
管理费用 | 2,393,086,981.95 | 1,545,121,036.16 | 705,646,904.55 | 3,116,904,771.82 |
研发费用 | 815,145,352.34 | 503,526,514.78 | 529,436,556.47 | 1,277,005,657.84 |
财务费用 | 927,922,376.47 | 490,576,197.24 | 324,979,704.39 | 874,967,205.15 |
其中:利息费用 | 1,091,953,363.95 | 702,166,883.34 | 341,472,532.03 | 1,445,178,164.58 |
其中:利息收入 | 207,775,133.98 | 181,980,941.3 | 70,631,810.89 | 303,285,273.96 |
加:公允价值变动收益 | 31,911,189.44 | 133,635,735.53 | 281,480,562.42 | -436,890,492.68 |
加:投资收益 | 190,855,617.51 | 141,001,324.53 | 73,589,733.84 | 152,681,944.76 |
资产处置收益 | -14,680,557.25 | -4,085,534.91 | 817,380.36 | -10,481,255.08 |
资产减值损失(新) | -637,683,088.81 | -573,484,819.92 | -23,717,688.33 | -649,144,189.7 |
信用减值损失(新) | 514,765,158.41 | 530,053,963.52 | -79,375,245.92 | -966,719,207.66 |
其他收益 | 424,889,609.92 | 359,242,113.63 | 119,540,903.52 | 402,744,229.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,095,556,319.18 | 12,297,580,002.47 | 7,893,302,376.66 | 26,646,660,608.43 |
加:营业外收入 | 105,683,464.27 | 68,311,377.63 | 34,634,693.77 | 137,794,927.35 |
减:营业外支出 | 58,943,341.34 | 31,365,568.69 | 2,099,487.53 | 239,056,637.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,142,296,442.11 | 12,334,525,811.41 | 7,925,837,582.9 | 26,545,398,898 |
减:所得税费用 | 2,457,702,226.71 | 1,967,793,948.61 | 1,151,481,721.3 | 3,692,490,894.61 |
六、净利润 | 12,684,594,215.4 | 10,366,731,862.8 | 6,774,355,861.6 | 22,852,908,003.39 |
持续经营净利润 | 12,684,594,215.4 | 10,366,731,862.8 | 6,774,355,861.6 | 22,852,908,003.39 |
归属于母公司股东的净利润 | 9,376,435,493.49 | 7,466,707,277.31 | 4,724,173,411.12 | 15,883,017,182.56 |
少数股东损益 | 3,308,158,721.91 | 2,900,024,585.49 | 2,050,182,450.48 | 6,969,890,820.83 |
(一)基本每股收益 | 2.28 | 1.93 | 1.2 | 4.12 |
(二)稀释每股收益 | 2.28 | 1.93 | 1.2 | 4.12 |
八、其他综合收益 | -425,706,605.29 | -449,233,419.19 | -35,464,231.38 | -17,491,580.51 |
归属于母公司股东的其他综合收益 | -469,212,082.53 | -443,629,111.45 | -3,823,292.9 | -80,267,852.29 |
九、综合收益总额 | 12,258,887,610.11 | 9,917,498,443.61 | 6,738,891,630.22 | 22,835,416,422.88 |
归属于母公司股东的综合收益总额 | 8,907,223,410.96 | 7,023,078,165.86 | 4,720,350,118.22 | 15,802,749,330.27 |
归属于少数股东的综合收益总额 | 3,351,664,199.15 | 2,894,420,277.75 | 2,018,541,512 | 7,032,667,092.61 |
公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |