流通市值:177.84亿 | 总市值:184.54亿 | ||
流通股本:25.74亿 | 总股本:26.71亿 |
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 | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 | 40,412,331,204.19 |
营业收入 | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 | 40,412,331,204.19 |
二、营业总成本 | 33,422,931,564.27 | 19,769,712,596.16 | 9,280,550,647.46 | 38,647,889,011.29 |
营业成本 | 29,585,343,137.71 | 17,479,862,368.11 | 8,220,826,867.65 | 34,269,375,609.94 |
税金及附加 | 156,293,896.99 | 96,836,557.85 | 47,236,647.7 | 194,301,899.07 |
销售费用 | 476,611,254.83 | 278,229,163.98 | 103,895,570.69 | 514,366,498.66 |
管理费用 | 1,224,442,215.66 | 759,194,044.69 | 372,298,570.97 | 1,199,578,959.25 |
研发费用 | 1,200,401,699.67 | 702,295,433.38 | 285,010,461.88 | 1,453,707,209.26 |
财务费用 | 779,839,359.41 | 453,295,028.15 | 251,282,528.57 | 1,016,558,835.11 |
其中:利息费用 | 737,860,007.92 | 460,346,596.52 | 243,220,131.54 | 890,093,216.67 |
其中:利息收入 | 26,703,005.5 | 9,010,353.52 | 8,251,234.23 | 55,082,652.66 |
加:公允价值变动收益 | -1,695,421.86 | -838,365.24 | -50,050 | 699,331.9 |
加:投资收益 | 6,427,473.69 | 5,335,004.04 | -49,894.81 | 67,527,127.19 |
资产处置收益 | -1,673,177.61 | -1,066,817.79 | 526,045.83 | 157,076,664.9 |
资产减值损失(新) | -243,944,644.05 | -16,256,646.85 | -14,785,807.41 | -433,519,516.37 |
信用减值损失(新) | -35,703,981.91 | -16,975,541.48 | 95,323.41 | 175,427,652.81 |
其他收益 | 176,184,045.18 | 136,637,918.34 | 37,471,133.81 | 310,728,905.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 767,222,732 | 686,061,979.87 | 425,887,327.92 | 2,042,382,359.26 |
加:营业外收入 | 14,117,502.77 | 5,545,717.54 | 4,234,230.9 | 20,837,653.13 |
减:营业外支出 | 24,195,497.98 | 4,503,906.37 | 1,556,765.41 | 35,324,258.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 757,144,736.79 | 687,103,791.04 | 428,564,793.41 | 2,027,895,754.21 |
减:所得税费用 | 372,778,398.78 | 243,630,976.97 | 135,807,370.52 | 27,482,236.75 |
六、净利润 | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 | 2,000,413,517.46 |
持续经营净利润 | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 | 2,000,413,517.46 |
归属于母公司股东的净利润 | 484,338,762.47 | 469,072,736.13 | 298,633,388.72 | 1,991,899,230.86 |
少数股东损益 | -99,972,424.46 | -25,599,922.06 | -5,875,965.83 | 8,514,286.6 |
(一)基本每股收益 | 0.18 | 0.18 | 0.11 | 0.77 |
(二)稀释每股收益 | 0.18 | 0.18 | 0.11 | 0.77 |
八、其他综合收益 | 12,577,693.17 | -759,635.28 | -3,283,299.24 | -4,370,898.44 |
归属于母公司股东的其他综合收益 | 12,577,693.17 | -759,635.28 | -3,283,299.24 | -4,370,898.44 |
九、综合收益总额 | 396,944,031.18 | 442,713,178.8 | 289,474,123.65 | 1,996,042,619.02 |
归属于母公司股东的综合收益总额 | 496,916,455.64 | 468,313,100.85 | 295,350,089.48 | 1,987,528,332.42 |
归属于少数股东的综合收益总额 | -99,972,424.46 | -25,599,922.06 | -5,875,965.83 | 8,514,286.6 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |