流通市值:871.42亿 | 总市值:871.43亿 | ||
流通股本:54.33亿 | 总股本:54.33亿 |
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 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 | 30,747,858,666.16 |
营业收入 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 | 30,747,858,666.16 |
二、营业总成本 | 8,294,874,820.11 | 3,611,796,720.93 | 1,832,753,159.03 | 9,543,358,527.15 |
营业成本 | 6,769,681,249.02 | 2,619,727,737.14 | 1,310,965,152.61 | 6,427,060,894.75 |
税金及附加 | 825,779,089.8 | 537,289,766.82 | 314,795,368.93 | 1,572,671,417.8 |
销售费用 | 70,668,323.43 | 38,825,148.04 | 16,122,678.71 | 255,700,732.31 |
管理费用 | 498,932,903.9 | 317,322,070.71 | 145,867,687.09 | 908,435,867.35 |
研发费用 | 160,571,531.52 | 104,073,465.16 | 39,153,318.35 | 256,480,090.27 |
财务费用 | -30,758,277.56 | -5,441,466.94 | 5,848,953.34 | 123,009,524.67 |
其中:利息费用 | 155,361,607.77 | 105,506,871.04 | 54,535,676.59 | 286,575,396.13 |
其中:利息收入 | -186,471,442.11 | -111,213,347.54 | -48,856,920.55 | 164,025,457.54 |
加:公允价值变动收益 | 50,754,811.24 | 18,596,512.49 | 23,105,221.31 | 11,775,407.43 |
加:投资收益 | 38,832,742.53 | 31,683,994.75 | 14,029,524.57 | 67,807,604.08 |
资产处置收益 | 6,301,938.33 | 2,189,551.59 | 350,852.22 | 1,679,894.9 |
资产减值损失(新) | 199,971.05 | 922,251.76 | 922,251.76 | -108,246,311.78 |
信用减值损失(新) | 40,676,405.48 | 40,169,624.32 | -1,792,597.47 | 168,743,579.51 |
其他收益 | 37,522,840.82 | 24,130,377.39 | 11,314,993.93 | 50,510,456.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,669,399,476.09 | 6,461,459,184.01 | 2,921,692,856.13 | 21,396,770,769.37 |
加:营业外收入 | 6,882,937.26 | 4,377,065.85 | 1,041,730.99 | 23,248,242.72 |
减:营业外支出 | 27,197,610.73 | 24,955,782.67 | 20,577,251.72 | 66,178,417.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,649,084,802.62 | 6,440,880,467.19 | 2,902,157,335.4 | 21,353,840,594.2 |
减:所得税费用 | 604,648,671.77 | 397,376,728.54 | 447,638,612.1 | 1,675,804,639.69 |
六、净利润 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.3 | 19,678,035,954.51 |
持续经营净利润 | - | - | - | 19,715,927,369.5 |
终止经营净利润 | - | - | - | -37,891,414.99 |
归属于母公司股东的净利润 | 5,599,917,729.68 | 5,097,672,935 | 2,225,422,362.03 | 15,564,592,331.89 |
少数股东损益 | 1,444,518,401.17 | 945,830,803.65 | 229,096,361.27 | 4,113,443,622.62 |
(一)基本每股收益 | 1.05 | 0.96 | 0.42 | 2.93 |
(二)稀释每股收益 | 1.05 | 0.96 | 0.42 | 2.93 |
八、其他综合收益 | - | - | - | 26,200,900.89 |
归属于母公司股东的其他综合收益 | - | - | - | 26,200,900.89 |
九、综合收益总额 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.3 | 19,704,236,855.4 |
归属于母公司股东的综合收益总额 | 5,599,917,729.68 | 5,097,672,935 | 2,225,422,362.03 | 15,590,793,232.78 |
归属于少数股东的综合收益总额 | 1,444,518,401.17 | 945,830,803.65 | 229,096,361.27 | 4,113,443,622.62 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |