流通市值:212.83亿 | 总市值:213.55亿 | ||
流通股本:22.64亿 | 总股本:22.72亿 |
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 | 20,957,817,340.32 | 10,559,205,535.21 | 2,719,620,244.3 | 30,747,775,048.56 |
营业收入 | 20,957,817,340.32 | 10,559,205,535.21 | 2,719,620,244.3 | 30,747,775,048.56 |
二、营业总成本 | 19,999,210,527.81 | 10,005,617,750.2 | 3,011,793,945.91 | 27,561,669,875.85 |
营业成本 | 17,649,716,663.19 | 8,621,037,367.73 | 2,356,142,258.74 | 24,602,019,557.51 |
税金及附加 | 80,597,042.38 | 44,290,087.66 | 15,754,149.17 | 145,594,953.46 |
销售费用 | 873,432,580.32 | 509,916,098.27 | 175,417,086.35 | 1,192,885,830.54 |
管理费用 | 650,286,307.77 | 392,046,188.88 | 222,538,148.43 | 824,972,105.7 |
研发费用 | 727,222,738.83 | 449,730,146.31 | 160,561,107.28 | 843,785,630.94 |
财务费用 | 17,955,195.32 | -11,402,138.65 | 81,381,195.94 | -47,588,202.3 |
其中:利息费用 | 254,082,041.07 | 171,402,231.15 | 74,470,109.82 | 303,975,920.24 |
其中:利息收入 | 167,107,338.02 | 114,724,946.89 | 48,347,277.09 | 191,555,796.46 |
加:公允价值变动收益 | -52,582,935.39 | -35,429,347.37 | -26,683,407.69 | 18,089,410.6 |
加:投资收益 | 503,468,265.78 | 288,429,566.26 | 59,242,905.49 | 703,698,766.47 |
资产处置收益 | 4,922,275.45 | 1,126,372.09 | -3,928,206.32 | -795,154.59 |
资产减值损失(新) | -14,799,262.99 | -8,213,080.58 | 846,160.75 | -182,825,915.35 |
信用减值损失(新) | -179,531,954.85 | -201,245,218.88 | -93,037,233.19 | -236,954,218.33 |
其他收益 | 142,178,065.88 | 99,134,160.66 | 73,663,789.64 | 377,611,368.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,362,261,266.39 | 697,390,237.19 | -282,069,692.93 | 3,864,929,429.56 |
加:营业外收入 | 51,943,595.23 | 35,600,389.84 | 2,509,981.71 | 24,402,852.02 |
减:营业外支出 | 23,556,511.86 | -1,230,288.85 | -33,369,988.2 | 31,365,581.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,390,648,349.76 | 734,220,915.88 | -246,189,723.02 | 3,857,966,700.07 |
减:所得税费用 | 125,622,184.02 | 76,261,673.44 | -16,317,917.44 | 408,754,371.01 |
六、净利润 | 1,265,026,165.74 | 657,959,242.44 | -229,871,805.58 | 3,449,212,329.06 |
持续经营净利润 | 1,265,026,165.74 | 657,959,242.44 | -229,871,805.58 | 3,440,262,802.17 |
终止经营净利润 | - | - | - | 8,949,526.89 |
归属于母公司股东的净利润 | 1,227,801,867.37 | 654,121,337.6 | -226,264,734.16 | 3,454,607,512.89 |
少数股东损益 | 37,224,298.37 | 3,837,904.84 | -3,607,071.42 | -5,395,183.83 |
(一)基本每股收益 | 0.55 | 0.29 | -0.1 | 1.59 |
(二)稀释每股收益 | 0.55 | 0.29 | -0.1 | 1.58 |
八、其他综合收益 | -664,368.28 | 2,467,207.51 | 1,312,013.19 | -1,597,606.89 |
归属于母公司股东的其他综合收益 | -604,565.22 | 2,542,622.11 | 1,250,602.56 | -1,023,596.84 |
九、综合收益总额 | 1,264,361,797.46 | 660,426,449.95 | -228,559,792.39 | 3,447,614,722.17 |
归属于母公司股东的综合收益总额 | 1,227,197,302.15 | 656,663,959.71 | -225,014,131.6 | 3,453,583,916.05 |
归属于少数股东的综合收益总额 | 37,164,495.31 | 3,762,490.24 | -3,545,660.79 | -5,969,193.88 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |