流通市值:311.36亿 | 总市值:311.36亿 | ||
流通股本:84.38亿 | 总股本:84.38亿 |
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 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 | 21,459,660,549.37 |
营业收入 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 | 21,459,660,549.37 |
二、营业总成本 | 12,049,657,196.93 | 8,262,094,080.35 | 4,296,775,117.42 | 17,788,437,400.82 |
营业成本 | 10,652,853,778.02 | 7,440,272,980.8 | 3,851,745,590.9 | 16,061,486,852.52 |
税金及附加 | 148,876,258.83 | 96,065,936.97 | 41,660,636.61 | 181,575,653.94 |
销售费用 | 53,013,725.43 | 39,126,241.62 | 12,992,676.72 | 67,810,516.04 |
管理费用 | 1,002,675,409.3 | 663,705,244.84 | 278,681,884.69 | 1,095,378,454.76 |
研发费用 | 283,203,643.58 | 150,057,275.2 | 70,153,006.52 | 310,666,639.43 |
财务费用 | -90,965,618.23 | -127,133,599.08 | 41,541,321.98 | 71,519,284.13 |
其中:利息费用 | 142,159,813.36 | 82,772,838.4 | 41,734,224.44 | 208,960,320.88 |
其中:利息收入 | 133,601,240.19 | 89,552,192.17 | 26,899,431.4 | 83,242,247.77 |
加:公允价值变动收益 | 23,690,103.36 | 17,667,738.46 | 25,913,941.42 | 156,841,350.19 |
加:投资收益 | 194,241,203.6 | 135,927,585.33 | 74,588,829.83 | 1,202,474,655.97 |
资产处置收益 | 108,589,340.25 | 787,955.38 | 30,580.31 | 992,907.54 |
资产减值损失(新) | -103,087.74 | -103,087.74 | - | -140,206,652.38 |
信用减值损失(新) | -876,331.34 | -200,352.17 | -128,146.72 | -16,417,813.8 |
其他收益 | 87,154,954.93 | 59,120,892.06 | 29,183,633.85 | 138,271,796.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,507,882,982.91 | 1,751,285,849.3 | 929,098,841.29 | 5,013,179,392.43 |
加:营业外收入 | 26,122,295.25 | 15,144,822.64 | 3,350,145.74 | 17,151,871.34 |
减:营业外支出 | 20,227,567.01 | 9,668,022.64 | 1,976,205.19 | 80,764,736.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,513,777,711.15 | 1,756,762,649.3 | 930,472,781.84 | 4,949,566,527.43 |
减:所得税费用 | 245,638,110.76 | 173,470,190.75 | 71,805,801.86 | 696,249,502.01 |
六、净利润 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 | 4,253,317,025.42 |
持续经营净利润 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 | 4,253,317,025.42 |
归属于母公司股东的净利润 | 2,176,115,775 | 1,524,795,594.4 | 830,218,296.76 | 4,157,381,920.02 |
少数股东损益 | 92,023,825.39 | 58,496,864.15 | 28,448,683.22 | 95,935,105.4 |
(一)基本每股收益 | 0.26 | 0.18 | 0.1 | 0.49 |
(二)稀释每股收益 | 0.26 | 0.18 | 0.1 | 0.49 |
八、其他综合收益 | 156,866,976.4 | 213,298,929.82 | -62,410,831.12 | 235,021,412.24 |
归属于母公司股东的其他综合收益 | 152,695,281.75 | 204,615,349.92 | -58,127,069.15 | 218,142,491.93 |
九、综合收益总额 | 2,425,006,576.79 | 1,796,591,388.37 | 796,256,148.86 | 4,488,338,437.66 |
归属于母公司股东的综合收益总额 | 2,328,811,056.75 | 1,729,410,944.32 | 772,091,227.61 | 4,375,524,411.95 |
归属于少数股东的综合收益总额 | 96,195,520.04 | 67,180,444.05 | 24,164,921.25 | 112,814,025.71 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |