流通市值:1424.31亿 | 总市值:1424.31亿 | ||
流通股本:6.03亿 | 总股本:6.03亿 |
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 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 | 8,694,001,504.35 |
营业收入 | 7,599,876,766.77 | 5,045,275,709.94 | 2,629,517,630.49 | 8,694,001,504.35 |
二、营业总成本 | 4,792,327,955.2 | 3,228,442,162.27 | 1,721,141,295.97 | 5,779,883,434.57 |
营业成本 | 3,917,428,719.28 | 2,670,462,053.61 | 1,359,488,811.91 | 4,725,854,201.91 |
税金及附加 | 69,337,143.71 | 46,163,836.86 | 24,044,255.58 | 71,962,139.09 |
销售费用 | 378,141,474.43 | 244,351,985.37 | 144,414,464.65 | 483,358,529.65 |
管理费用 | 260,456,924.95 | 165,120,430.2 | 99,769,495.17 | 331,048,490.74 |
研发费用 | 180,199,926.54 | 116,180,013.97 | 92,891,170.2 | 230,034,488.96 |
财务费用 | -13,236,233.71 | -13,836,157.74 | 533,098.46 | -62,374,415.78 |
其中:利息费用 | 27,829,290.87 | 18,276,378.79 | 10,312,546.88 | 38,007,297.7 |
其中:利息收入 | 43,991,631.18 | 32,010,794.98 | 13,658,314.75 | 96,409,693.96 |
加:公允价值变动收益 | -19,299,539.74 | -19,299,539.74 | -2,448,678.08 | -20,046.95 |
加:投资收益 | 97,975,001.69 | 64,762,629.22 | 33,432,670.87 | 75,209,537.19 |
资产处置收益 | 653,320.58 | 488,338.12 | 354,272.44 | 11,482,197.72 |
资产减值损失(新) | -4,514,150.09 | -13,441,794.56 | 5,762,128.26 | -9,401,752.73 |
信用减值损失(新) | 11,448,438.01 | 10,297,246.21 | -4,776,140.01 | -26,557,407.36 |
其他收益 | 5,270,132.91 | 2,904,217.87 | 893,078.77 | 10,883,052.5 |
营业利润平衡项目 | 0 | 0 | -1,971,976.5 | 0 |
四、营业利润 | 2,899,082,014.93 | 1,862,544,644.79 | 939,621,690.27 | 2,975,713,650.15 |
加:营业外收入 | 2,247,089.53 | 1,829,433.43 | 661,273.59 | 4,669,529.14 |
减:营业外支出 | 3,823,457.64 | 3,216,966.73 | 67,063.96 | 2,647,696.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,897,505,646.82 | 1,861,157,111.49 | 940,215,899.9 | 2,977,735,483.27 |
减:所得税费用 | 433,409,356.34 | 274,172,444.13 | 143,552,966.14 | 454,758,372.68 |
六、净利润 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 | 2,522,977,110.59 |
持续经营净利润 | 2,464,096,290.48 | 1,586,984,667.36 | 796,662,933.76 | 2,522,977,110.59 |
归属于母公司股东的净利润 | 2,404,648,414.6 | 1,540,837,053.29 | 769,681,318.05 | 2,472,344,731.55 |
少数股东损益 | 59,447,875.88 | 46,147,614.07 | 26,981,615.71 | 50,632,379.04 |
(一)基本每股收益 | 3.99 | 2.55 | 1.28 | 4.1 |
(二)稀释每股收益 | 3.99 | 2.55 | 1.28 | 4.1 |
八、其他综合收益 | 25,432,949.77 | 11,407,696.17 | 11,901,312.19 | -126,260,315.13 |
归属于母公司股东的其他综合收益 | 25,882,263.4 | 12,042,089.01 | 12,361,261.24 | -125,645,767.14 |
九、综合收益总额 | 2,489,529,240.25 | 1,598,392,363.53 | 808,564,245.95 | 2,396,716,795.46 |
归属于母公司股东的综合收益总额 | 2,430,530,678 | 1,552,879,142.3 | 782,042,579.29 | 2,346,698,964.41 |
归属于少数股东的综合收益总额 | 58,998,562.25 | 45,513,221.23 | 26,521,666.66 | 50,017,831.05 |
公告日期 | 2023-10-17 | 2023-08-19 | 2023-04-15 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |