流通市值:704.87亿 | 总市值:743.71亿 | ||
流通股本:11.02亿 | 总股本:11.63亿 |
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 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.4 | 15,992,821,677.5 |
营业收入 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.4 | 15,992,821,677.5 |
二、营业总成本 | 12,412,161,381.87 | 7,948,124,959.21 | 3,976,398,258.94 | 14,012,525,037.88 |
营业成本 | 10,951,569,860.9 | 7,091,717,971.79 | 3,492,088,722.86 | 12,535,999,713.52 |
税金及附加 | 105,669,774.71 | 68,071,307.1 | 32,323,194.81 | 94,289,020.85 |
销售费用 | 163,488,377.65 | 100,232,455.37 | 51,615,287.17 | 220,240,238.99 |
管理费用 | 409,680,928.27 | 250,407,616.23 | 119,842,625.41 | 423,280,764.94 |
研发费用 | 708,219,770.83 | 450,976,583.06 | 212,832,954.53 | 750,718,588.09 |
财务费用 | 73,532,669.51 | -13,280,974.34 | 67,695,474.16 | -12,003,288.51 |
其中:利息费用 | 166,014,250.61 | 110,183,341.4 | 53,992,850.78 | 135,057,511.74 |
其中:利息收入 | 30,842,264.19 | 20,349,051.18 | 11,884,774.15 | 35,832,053.75 |
加:公允价值变动收益 | -65,770.38 | -216,798.66 | -26,795.34 | -552,958.38 |
加:投资收益 | 13,139,711.48 | 14,695,055.38 | 7,778,371.69 | 39,131,881.78 |
资产处置收益 | 16,240.57 | 16,240.57 | 16,240.57 | -24,682.27 |
资产减值损失(新) | -8,989,056.77 | -5,466,369.89 | -2,348,217.2 | -32,291,487.2 |
信用减值损失(新) | -13,460,782.43 | -23,825,581.51 | 12,176,910.69 | -71,304,017.89 |
其他收益 | 123,041,808.51 | 87,704,709.64 | 42,698,569.51 | 62,494,498.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,853,231,092.8 | 1,285,233,340.84 | 552,466,614.38 | 1,977,749,874.58 |
加:营业外收入 | 2,553,660.28 | 1,230,582.52 | 1,879,728.54 | 6,180,024.18 |
减:营业外支出 | 14,731,410.33 | 12,649,565.28 | 9,471,509.83 | 24,018,137.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,841,053,342.75 | 1,273,814,358.08 | 544,874,833.09 | 1,959,911,761.23 |
减:所得税费用 | 237,684,937.48 | 174,651,897.4 | 90,948,225.01 | 260,945,038.07 |
六、净利润 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 | 1,698,966,723.16 |
持续经营净利润 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 | 1,698,966,723.16 |
归属于母公司股东的净利润 | 1,597,053,895.7 | 1,094,024,695.52 | 450,206,774.38 | 1,700,131,795.33 |
少数股东损益 | 6,314,509.57 | 5,137,765.16 | 3,719,833.7 | -1,165,072.17 |
(一)基本每股收益 | 1.45 | 0.99 | 0.41 | 1.54 |
(二)稀释每股收益 | 1.45 | 0.99 | 0.41 | 1.54 |
八、其他综合收益 | 2,754,500.54 | 11,924,312.63 | 694,762.74 | 3,666,722.58 |
归属于母公司股东的其他综合收益 | 2,469,750.02 | 11,281,395.14 | 706,279.73 | 3,635,064.61 |
九、综合收益总额 | 1,606,122,905.81 | 1,111,086,773.31 | 454,621,370.82 | 1,702,633,445.74 |
归属于母公司股东的综合收益总额 | 1,599,523,645.72 | 1,105,306,090.66 | 450,913,054.11 | 1,703,766,859.94 |
归属于少数股东的综合收益总额 | 6,599,260.09 | 5,780,682.65 | 3,708,316.71 | -1,133,414.2 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |