流通市值:355.10亿 | 总市值:355.10亿 | ||
流通股本:69.09亿 | 总股本:69.09亿 |
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 | 120,271,566,431.87 | 79,556,245,907.81 | 39,894,271,325.42 | 168,636,696,961.67 |
营业收入 | 119,842,138,202.53 | 79,271,875,781.61 | 39,762,223,771.96 | 168,098,510,170.45 |
利息收入 | 425,426,526.4 | 280,742,008.39 | 131,113,593.17 | 530,662,866.95 |
手续费及佣金收入 | 4,001,702.94 | 3,628,117.81 | 933,960.29 | 7,523,924.27 |
二、营业总成本 | 114,907,997,760.04 | 76,229,894,835.53 | 38,884,350,448.8 | 160,199,717,136.72 |
营业成本 | 108,029,225,074.23 | 71,898,947,822.95 | 36,812,003,010.26 | 150,745,435,546.47 |
利息支出 | 110,524,303.71 | 80,645,847.64 | 34,615,301.42 | 139,088,785.64 |
手续费及佣金支出 | 480,437 | 306,917.72 | 168,769.23 | 535,462.27 |
税金及附加 | 449,024,795.04 | 283,251,900.05 | 146,452,112.33 | 665,614,735.37 |
销售费用 | 310,581,958.11 | 216,487,156.4 | 103,017,741.22 | 460,820,077.71 |
管理费用 | 1,326,791,765.31 | 835,463,194.52 | 406,983,530.48 | 1,764,985,200.58 |
研发费用 | 4,660,728,580.14 | 2,912,325,402.3 | 1,350,602,565.59 | 6,441,257,495.33 |
财务费用 | 20,640,846.5 | 2,466,593.95 | 30,507,418.27 | -18,020,166.65 |
其中:利息费用 | 402,385,989.71 | 233,966,653.92 | 146,920,737.21 | 316,742,329.07 |
其中:利息收入 | 236,197,649.09 | 100,417,557.54 | 138,116,177.3 | 177,096,348.24 |
加:公允价值变动收益 | 6,349,644.14 | 4,823,242.47 | 1,775,228.59 | -67,740,062.88 |
加:投资收益 | 293,644,037.26 | 166,466,994.86 | 77,025,785.17 | 146,622,309.87 |
资产处置收益 | 537,227.16 | 442,685.16 | 200 | -2,210,721.57 |
资产减值损失(新) | 2,564,812.46 | 2,564,812.46 | - | -87,679,359.96 |
信用减值损失(新) | -92,981,061.8 | -73,987,481.55 | -48,725,693.63 | -42,191,543.72 |
其他收益 | 286,559,987.15 | 206,310,545.6 | 112,178,511.25 | 329,803,703.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,860,243,318.2 | 3,632,971,871.28 | 1,152,174,908 | 8,713,584,150.61 |
加:营业外收入 | 18,370,706.27 | 10,063,006.69 | 5,434,146.1 | 3,502,270.84 |
减:营业外支出 | 13,995,843.11 | 7,288,770.95 | 2,959,014.5 | 43,738,941.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,864,618,181.36 | 3,635,746,107.02 | 1,154,650,039.6 | 8,673,347,479.52 |
减:所得税费用 | 651,849,469.67 | 426,081,457.07 | 171,923,454.23 | 998,525,124.06 |
六、净利润 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 | 7,674,822,355.46 |
持续经营净利润 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 | 7,674,822,355.46 |
归属于母公司股东的净利润 | 4,104,982,045.38 | 2,568,150,656.43 | 688,528,138.1 | 6,378,551,865.89 |
少数股东损益 | 1,107,786,666.31 | 641,513,993.52 | 294,198,447.27 | 1,296,270,489.57 |
(一)基本每股收益 | 0.59 | 0.37 | 0.1 | 0.92 |
(二)稀释每股收益 | 0.59 | 0.37 | 0.1 | 0.92 |
八、其他综合收益 | -17,878,360.63 | -10,176,851.7 | 763,159.61 | 11,286,111.95 |
归属于母公司股东的其他综合收益 | -18,012,654.04 | -9,997,215.22 | 763,159.61 | 11,294,387.98 |
九、综合收益总额 | 5,194,890,351.06 | 3,199,487,798.25 | 983,489,744.98 | 7,686,108,467.41 |
归属于母公司股东的综合收益总额 | 4,086,969,391.34 | 2,558,153,441.21 | 689,291,297.71 | 6,389,846,253.87 |
归属于少数股东的综合收益总额 | 1,107,920,959.72 | 641,334,357.04 | 294,198,447.27 | 1,296,262,213.54 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-24 |
审计意见(境内) | 标准无保留意见 |