流通市值:252.90亿 | 总市值:252.97亿 | ||
流通股本:46.15亿 | 总股本:46.16亿 |
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 | 70,059,665,340.04 | 46,643,849,582.45 | 22,942,813,964.52 | 92,481,659,367.24 |
营业收入 | 70,059,665,340.04 | 46,643,849,582.45 | 22,942,813,964.52 | 92,481,659,367.24 |
二、营业总成本 | 68,590,591,351.94 | 45,675,357,015.37 | 22,547,843,140.71 | 90,450,236,047.05 |
营业成本 | 62,088,723,348.08 | 41,494,782,192.97 | 20,599,560,995.5 | 81,731,310,332.1 |
税金及附加 | 367,053,034.89 | 247,118,788.71 | 103,650,006.59 | 569,879,390.82 |
销售费用 | 3,052,174,871.68 | 1,951,779,648.48 | 945,967,602.47 | 3,873,570,250.98 |
管理费用 | 1,273,696,157.9 | 861,201,869.01 | 428,637,466.76 | 1,742,845,395.97 |
研发费用 | 1,711,028,413.19 | 1,117,260,075.59 | 520,996,036.08 | 2,302,786,612.28 |
财务费用 | 97,915,526.2 | 3,214,440.61 | -50,968,966.69 | 229,844,064.9 |
其中:利息费用 | 371,606,087.23 | 251,999,661.43 | 93,328,437.53 | 384,693,221.77 |
其中:利息收入 | 411,624,751.44 | 244,707,067.4 | 116,060,472.06 | 471,753,638.49 |
加:公允价值变动收益 | 160,358,308.68 | -77,067,463.33 | -43,921,551.7 | 1,501,415.83 |
加:投资收益 | 27,505,104.03 | 18,032,950.95 | 9,175,734.82 | 94,807,055.43 |
资产处置收益 | 1,403,321.75 | -2,207,007.04 | 1,028,339.13 | 38,331,072.99 |
资产减值损失(新) | -210,931,749.63 | -122,424,776.6 | -52,738,501.28 | -370,535,753.35 |
信用减值损失(新) | -247,251,995.3 | -119,880,869.72 | -50,024,103.92 | -687,370,337.16 |
其他收益 | 273,808,367.95 | 140,756,732.77 | 63,697,296.96 | 410,788,483.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,473,965,345.58 | 805,702,134.11 | 322,188,037.82 | 1,518,945,257.69 |
加:营业外收入 | 38,015,173.11 | 30,644,215.3 | 10,326,552.12 | 67,785,482.07 |
减:营业外支出 | 33,464,974.44 | 27,940,314.53 | 5,581,896.68 | 139,124,209.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,478,515,544.25 | 808,406,034.88 | 326,932,693.26 | 1,447,606,530.37 |
减:所得税费用 | 235,551,491.84 | 116,860,306.92 | 58,053,093.51 | 313,228,222.19 |
六、净利润 | 1,242,964,052.41 | 691,545,727.96 | 268,879,599.75 | 1,134,378,308.18 |
持续经营净利润 | 1,242,964,052.41 | 691,545,727.96 | 268,879,599.75 | 1,134,378,308.18 |
归属于母公司股东的净利润 | 478,786,569.93 | 202,197,405.11 | 82,950,246.79 | 467,872,369.98 |
少数股东损益 | 764,177,482.48 | 489,348,322.85 | 185,929,352.96 | 666,505,938.2 |
(一)基本每股收益 | 0.1 | 0.04 | 0.02 | 0.1 |
(二)稀释每股收益 | 0.1 | 0.04 | 0.02 | 0.1 |
八、其他综合收益 | -26,687,028.84 | -46,891,019.11 | 12,706,022.55 | -87,092,616.89 |
归属于母公司股东的其他综合收益 | -33,176,876.82 | -53,380,867.09 | 749,372.21 | -76,949,784.69 |
九、综合收益总额 | 1,216,277,023.57 | 644,654,708.85 | 281,585,622.3 | 1,047,285,691.29 |
归属于母公司股东的综合收益总额 | 445,609,693.11 | 148,816,538.02 | 83,699,619 | 390,922,585.29 |
归属于少数股东的综合收益总额 | 770,667,330.46 | 495,838,170.83 | 197,886,003.3 | 656,363,106 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |