流通市值:285.15亿 | 总市值:285.15亿 | ||
流通股本:41.39亿 | 总股本:41.39亿 |
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 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 | 27,416,155,380.39 |
营业收入 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 | 27,416,155,380.39 |
二、营业总成本 | 18,806,955,004.53 | 12,303,041,754.61 | 5,659,081,601.68 | 24,414,721,932.39 |
营业成本 | 14,773,362,205.79 | 9,769,971,264.98 | 4,525,940,688.31 | 19,113,915,960.11 |
税金及附加 | 291,199,993.61 | 190,498,754.11 | 97,133,989.38 | 455,122,010.19 |
销售费用 | 772,754,765.59 | 486,266,436.6 | 213,015,585.65 | 981,556,456.05 |
管理费用 | 1,820,041,467.54 | 1,138,161,341.4 | 539,456,626.13 | 2,220,638,689.8 |
研发费用 | 1,276,023,827.37 | 799,374,056.25 | 323,739,957.51 | 1,762,815,407.06 |
财务费用 | -126,427,255.37 | -81,230,098.73 | -40,205,245.3 | -119,326,590.82 |
其中:利息费用 | 15,779,437.39 | 11,368,002.99 | 2,861,927.93 | 21,531,854.39 |
其中:利息收入 | 128,568,974.3 | 95,315,093 | 42,721,156.66 | 170,921,860.96 |
加:公允价值变动收益 | -175,585.28 | -175,585.28 | - | -471,217.04 |
加:投资收益 | 95,544,215.58 | 79,093,545.85 | 29,477,433.32 | 101,748,070.31 |
资产处置收益 | -3,048,761.21 | -382,227.92 | 2,182,318.17 | 26,525,973.58 |
资产减值损失(新) | -37,837,909.73 | -3,536,050.51 | -1,719,910.18 | -341,610,440.64 |
信用减值损失(新) | -437,621,063.41 | -416,330,995.44 | -97,224,523.17 | -105,547,238.7 |
其他收益 | 291,229,540.21 | 165,806,609.91 | 55,283,976.26 | 461,915,514.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,006,496,489.62 | 2,077,054,319.33 | 979,799,524.24 | 3,143,994,109.65 |
加:营业外收入 | 33,553,663.67 | 28,893,897.28 | 3,456,452.82 | 52,322,445.75 |
减:营业外支出 | 38,565,826.29 | 28,490,588.4 | 6,795,836.12 | 132,753,264.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,001,484,327 | 2,077,457,628.21 | 976,460,140.94 | 3,063,563,291.04 |
减:所得税费用 | 428,271,859.5 | 285,581,452.71 | 160,077,617.17 | 530,179,204.17 |
六、净利润 | 2,573,212,467.5 | 1,791,876,175.5 | 816,382,523.77 | 2,533,384,086.87 |
持续经营净利润 | 2,573,212,467.5 | 1,791,876,175.5 | 816,382,523.77 | 2,533,384,086.87 |
归属于母公司股东的净利润 | 1,971,742,601.73 | 1,386,789,084.4 | 624,815,580.18 | 1,952,297,699.79 |
少数股东损益 | 601,469,865.77 | 405,087,091.1 | 191,566,943.59 | 581,086,387.08 |
(一)基本每股收益 | 0.48 | 0.34 | 0.15 | 0.47 |
(二)稀释每股收益 | 0.48 | 0.34 | 0.15 | 0.47 |
八、其他综合收益 | 1,724,721.29 | -18,176.69 | - | 89,921,026.03 |
归属于母公司股东的其他综合收益 | 1,724,721.29 | -18,176.69 | - | 89,921,026.03 |
九、综合收益总额 | 2,574,937,188.79 | 1,791,857,998.81 | 816,382,523.77 | 2,623,305,112.9 |
归属于母公司股东的综合收益总额 | 1,973,467,323.02 | 1,386,770,907.71 | 624,815,580.18 | 2,042,218,725.82 |
归属于少数股东的综合收益总额 | 601,469,865.77 | 405,087,091.1 | 191,566,943.59 | 581,086,387.08 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |