流通市值:305.89亿 | 总市值:305.89亿 | ||
流通股本:22.10亿 | 总股本:22.10亿 |
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 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 | 68,516,075,963.26 |
营业收入 | 43,057,005,790.29 | 26,865,634,172.78 | 12,998,168,439.83 | 68,516,075,963.26 |
二、营业总成本 | 41,458,090,367.58 | 25,983,054,432.45 | 12,664,760,123.13 | 65,181,514,502.33 |
营业成本 | 38,865,716,325.05 | 24,339,839,280.55 | 11,817,436,153.01 | 61,327,074,531.73 |
税金及附加 | 75,539,491.21 | 43,688,222.11 | 21,693,460.75 | 55,429,927.51 |
销售费用 | 252,627,381.86 | 162,998,486.39 | 76,824,612.25 | 323,833,862.87 |
管理费用 | 875,509,619.59 | 559,930,868.9 | 266,299,109.22 | 1,421,848,997.88 |
研发费用 | 1,278,782,603.25 | 811,292,226.7 | 399,121,632.65 | 2,034,461,775.71 |
财务费用 | 109,914,946.62 | 65,305,347.8 | 83,385,155.25 | 18,865,406.63 |
其中:利息费用 | 286,398,826.29 | 183,625,962.65 | 83,289,848.86 | 234,999,925.44 |
其中:利息收入 | 170,520,515.29 | 109,916,527.01 | 52,402,224.05 | 87,996,958.46 |
加:公允价值变动收益 | -23,067,234.8 | -15,271,042.69 | 954,212.25 | 31,839,197.5 |
加:投资收益 | 76,712,316.51 | 53,727,629.81 | 45,441,684.68 | 138,630,023.72 |
资产处置收益 | 5,641,219.61 | 3,040,824.12 | 1,421,113.62 | 8,615,113.6 |
资产减值损失(新) | -164,782,843.92 | -89,798,873.29 | -76,192,713.33 | -98,869,591.53 |
信用减值损失(新) | -33,225,063.05 | -14,204,083.65 | -14,365,261.01 | -10,116,849.95 |
其他收益 | 72,527,079.72 | 34,037,953.07 | 11,723,235.18 | 56,144,655.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,532,720,896.78 | 854,112,147.7 | 302,390,588.09 | 3,460,804,010.05 |
加:营业外收入 | 14,423,237.33 | 11,123,484.96 | 4,145,636.71 | 25,331,702.16 |
减:营业外支出 | 4,799,079.55 | 2,636,539.26 | 855,439.28 | 8,940,490.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,542,345,054.56 | 862,599,093.4 | 305,680,785.52 | 3,477,195,221.25 |
减:所得税费用 | 149,832,282.46 | 95,332,629.9 | 28,213,345.8 | 417,205,449.46 |
六、净利润 | 1,392,512,772.1 | 767,266,463.5 | 277,467,439.72 | 3,059,989,771.79 |
持续经营净利润 | 1,392,512,772.1 | 767,266,463.5 | 277,467,439.72 | 3,059,989,771.79 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 1,392,521,041.91 | 767,267,825.33 | 277,457,152.84 | 3,059,967,081.2 |
少数股东损益 | -8,269.81 | -1,361.83 | 10,286.88 | 22,690.59 |
(一)基本每股收益 | 0.64 | 0.35 | 0.13 | 1.4 |
(二)稀释每股收益 | 0.63 | 0.35 | 0.13 | 1.35 |
八、其他综合收益 | 85,724,811.51 | 236,451,975.75 | -56,422,425.36 | 195,467,967.43 |
归属于母公司股东的其他综合收益 | 85,716,010.59 | 236,426,709.7 | -56,425,278.33 | 195,450,567.53 |
九、综合收益总额 | 1,478,237,583.61 | 1,003,718,439.25 | 221,045,014.36 | 3,255,457,739.22 |
归属于母公司股东的综合收益总额 | 1,478,237,052.5 | 1,003,694,535.03 | 221,031,874.51 | 3,255,417,648.73 |
归属于少数股东的综合收益总额 | 531.11 | 23,904.22 | 13,139.85 | 40,090.49 |
公告日期 | 2023-10-26 | 2023-07-27 | 2023-04-26 | 2023-02-08 |
审计意见(境内) | 标准无保留意见 |