流通市值:479.86亿 | 总市值:479.86亿 | ||
流通股本:34.13亿 | 总股本:34.13亿 |
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 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 | 40,270,726,819.49 |
营业收入 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 | 40,270,726,819.49 |
二、营业总成本 | 29,925,843,976.22 | 18,306,043,467.57 | 7,556,294,003.41 | 36,283,187,489.26 |
营业成本 | 27,155,515,579.97 | 16,673,875,470.85 | 6,754,634,325.43 | 32,908,786,737.02 |
税金及附加 | 122,474,732.47 | 77,357,881.42 | 34,555,110.97 | 173,544,285.67 |
销售费用 | 773,399,985.22 | 463,614,879.42 | 226,342,302 | 905,160,468.49 |
管理费用 | 562,610,746.69 | 348,927,342.34 | 155,679,742.04 | 701,372,158.93 |
研发费用 | 1,328,982,184.27 | 787,359,200.92 | 338,107,805.67 | 1,639,665,159.46 |
财务费用 | -17,139,252.4 | -45,091,307.38 | 46,974,717.3 | -45,341,320.31 |
其中:利息费用 | 113,343,764.76 | 99,138,328.75 | 51,654,038.74 | 219,995,699.68 |
其中:利息收入 | 118,494,951 | 89,409,646.34 | 28,866,763.46 | 107,201,610.14 |
加:公允价值变动收益 | -74,106,820.26 | 268,056,089.83 | 262,002,330.14 | -203,624,536.94 |
加:投资收益 | 623,193,818.54 | 367,473,904.95 | 32,789,918.98 | 152,856,848.98 |
资产处置收益 | -1,367,360.39 | 125,196.62 | -1,643,547.36 | -14,395,321.22 |
资产减值损失(新) | -27,040,806.62 | -22,762,127.65 | -14,853,735.03 | -122,173,784.93 |
信用减值损失(新) | -197,304,074.99 | -130,224,776.73 | -63,732,411.87 | -80,938,667.51 |
其他收益 | 131,705,911.04 | 83,100,033.29 | 43,245,187.87 | 185,879,826.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,279,985,882.39 | 2,402,635,450.72 | 976,567,915.18 | 3,905,143,694.62 |
加:营业外收入 | 15,185,113.01 | 17,366,811.9 | 4,252,831.89 | 33,568,440.22 |
减:营业外支出 | 18,170,126.73 | 18,152,187.52 | 2,788,333.17 | 29,497,867.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,277,000,868.67 | 2,401,850,075.1 | 978,032,413.9 | 3,909,214,266.97 |
减:所得税费用 | 519,128,062.44 | 375,156,423.61 | 183,770,027.53 | 495,779,228.8 |
六、净利润 | 2,757,872,806.23 | 2,026,693,651.49 | 794,262,386.37 | 3,413,435,038.17 |
持续经营净利润 | 2,757,872,806.23 | 2,026,633,095.79 | 794,262,386.37 | 3,400,312,534.63 |
终止经营净利润 | 60,555.7 | 60,555.7 | - | 13,122,503.54 |
归属于母公司股东的净利润 | 2,659,786,200.72 | 1,954,484,440.22 | 768,141,942.02 | 3,213,809,198.17 |
少数股东损益 | 98,086,605.51 | 72,209,211.27 | 26,120,444.35 | 199,625,840 |
(一)基本每股收益 | 0.78 | 0.57 | 0.23 | 0.94 |
(二)稀释每股收益 | 0.78 | 0.57 | 0.23 | 0.94 |
八、其他综合收益 | 412,615,239.86 | 220,342,390.86 | 377,935,162.87 | 97,708,177.79 |
归属于母公司股东的其他综合收益 | 420,792,503.82 | 227,321,604.01 | 371,556,866.21 | 107,647,772.4 |
九、综合收益总额 | 3,170,488,046.09 | 2,247,036,042.35 | 1,172,197,549.24 | 3,511,143,215.96 |
归属于母公司股东的综合收益总额 | 3,080,578,704.54 | 2,181,806,044.23 | 1,139,698,808.23 | 3,321,456,970.57 |
归属于少数股东的综合收益总额 | 89,909,341.55 | 65,229,998.12 | 32,498,741.01 | 189,686,245.39 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |