流通市值:201.73亿 | 总市值:201.90亿 | ||
流通股本:11.02亿 | 总股本:11.03亿 |
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 | 21,927,545,009.46 | 13,609,698,794.87 | 6,571,156,048.61 | 30,310,653,688.31 |
营业收入 | 21,927,545,009.46 | 13,609,698,794.87 | 6,571,156,048.61 | 30,310,653,688.31 |
二、营业总成本 | 20,779,753,612.71 | 12,886,781,807.96 | 6,017,909,759.3 | 22,142,397,470.22 |
营业成本 | 19,045,433,422.22 | 11,776,531,092.59 | 5,517,507,753.26 | 19,516,492,999.97 |
税金及附加 | 240,766,236.1 | 145,905,465.16 | 67,214,926.45 | 256,334,049.55 |
销售费用 | 262,087,494.17 | 142,857,863.65 | 32,065,115.65 | 341,138,962.67 |
管理费用 | 244,087,895.47 | 141,616,048.7 | 69,271,675.76 | 482,067,854.66 |
研发费用 | 755,832,399.48 | 518,734,618.29 | 250,307,637.77 | 1,232,203,837.58 |
财务费用 | 231,546,165.27 | 161,136,719.57 | 81,542,650.41 | 314,159,765.79 |
其中:利息费用 | 236,028,287.72 | 175,701,314.35 | 83,600,421.87 | 405,469,623.78 |
其中:利息收入 | 17,355,809.92 | 11,279,929.36 | 11,433,872.89 | 49,803,052.75 |
加:公允价值变动收益 | 17,863,157.61 | 17,239,713.23 | 16,644,217.94 | -96,792,686.05 |
加:投资收益 | 127,516,089.18 | 64,343,488.13 | 25,923,587.61 | 316,455,342.6 |
资产处置收益 | 753,857.76 | 745,512.41 | 559,747.94 | 140,115.24 |
资产减值损失(新) | -13,087,470.81 | -20,580,301.37 | -3,584,025.52 | -219,740,366.32 |
信用减值损失(新) | -24,422,895.48 | -27,399,931.05 | -16,366,705.95 | -10,520,178.27 |
其他收益 | 43,827,359.54 | 30,813,719.76 | 14,379,708.9 | 54,861,795.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,300,241,494.55 | 788,079,188.02 | 590,802,820.23 | 8,212,660,240.35 |
加:营业外收入 | 43,360,865.53 | 30,685,608.19 | 10,567,385.2 | 57,754,976.85 |
减:营业外支出 | 41,130,767.87 | 10,174,411.88 | 2,472,295.15 | 399,849,221.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,302,471,592.21 | 808,590,384.33 | 598,897,910.28 | 7,870,565,996.13 |
减:所得税费用 | 323,766,684.1 | 177,855,670.07 | 131,407,573.36 | 1,074,174,095.17 |
六、净利润 | 978,704,908.11 | 630,734,714.26 | 467,490,336.92 | 6,796,391,900.96 |
持续经营净利润 | 978,704,908.11 | 630,734,714.26 | 467,490,336.92 | 6,796,391,900.96 |
归属于母公司股东的净利润 | 933,832,749.28 | 608,586,130.5 | 449,309,504.76 | 5,851,783,511.86 |
少数股东损益 | 44,872,158.83 | 22,148,583.76 | 18,180,832.16 | 944,608,389.1 |
(一)基本每股收益 | 0.89 | 0.55 | 0.4 | 5.31 |
(二)稀释每股收益 | 0.82 | 0.52 | 0.4 | 5.21 |
八、其他综合收益 | 14,322,496.87 | 20,874,678.62 | -9,165,596.87 | 43,798,013.72 |
归属于母公司股东的其他综合收益 | 15,072,485.59 | 21,325,355.59 | -8,071,961.77 | 43,031,531.6 |
九、综合收益总额 | 993,027,404.98 | 651,609,392.88 | 458,324,740.05 | 6,840,189,914.68 |
归属于母公司股东的综合收益总额 | 948,905,234.87 | 629,911,486.09 | 441,237,542.99 | 5,894,815,043.46 |
归属于少数股东的综合收益总额 | 44,122,170.11 | 21,697,906.79 | 17,087,197.06 | 945,374,871.22 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |