流通市值:627.79亿 | 总市值:627.79亿 | ||
流通股本:28.60亿 | 总股本:28.60亿 |
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 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 | 74,057,649,380.57 |
营业收入 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 | 74,057,649,380.57 |
二、营业总成本 | 53,035,165,760.94 | 34,779,950,825.52 | 15,932,696,765.24 | 70,214,355,006.29 |
营业成本 | 44,225,443,392.86 | 28,719,691,870.65 | 13,055,971,964.44 | 58,771,992,529.49 |
税金及附加 | 197,878,884.39 | 120,897,732.22 | 49,373,029.45 | 294,235,220.06 |
销售费用 | 3,169,786,978.17 | 2,358,305,806.85 | 1,211,346,768.43 | 4,251,420,252.9 |
管理费用 | 677,352,211 | 480,454,258.35 | 233,236,067.67 | 964,244,793.11 |
研发费用 | 4,186,669,794.94 | 2,774,110,618.82 | 1,397,071,718.47 | 5,298,851,200.81 |
财务费用 | 578,034,499.58 | 326,490,538.63 | -14,302,783.22 | 633,611,009.92 |
其中:利息费用 | 257,588,148.49 | 152,306,749.45 | 63,364,928.65 | 314,933,722.15 |
其中:利息收入 | 253,717,168.36 | 163,899,128.88 | 79,002,828.59 | 235,262,802.6 |
加:公允价值变动收益 | 42,991,666.44 | 45,901,445.62 | 11,965,379.91 | 27,231,825.11 |
加:投资收益 | 94,105,465.59 | 19,263,198.48 | -4,216,385.66 | 20,517,330.58 |
资产处置收益 | 1,406,057.9 | 1,024,420.39 | 345,858.19 | -854,438.59 |
资产减值损失(新) | -390,888,691.64 | -253,538,644.33 | -126,041,554.6 | -695,213,772.79 |
信用减值损失(新) | -115,167,498.82 | -82,985,570.67 | -27,544,347.62 | -150,982,649.7 |
其他收益 | 990,257,940.01 | 798,018,161.66 | 563,178,239.03 | 1,116,474,315.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,802,383,498.99 | 1,793,096,191.51 | 1,013,523,009.15 | 4,160,466,984.86 |
加:营业外收入 | 23,379,995.06 | 16,630,472.55 | 4,390,204.98 | 69,157,886.26 |
减:营业外支出 | 3,518,928.71 | 3,254,995.4 | 869,437.31 | 9,511,493.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,822,244,565.34 | 1,806,471,668.66 | 1,017,043,776.82 | 4,220,113,377.8 |
减:所得税费用 | 111,763,095.79 | 3,528,858.89 | 241,754,407.83 | 478,498,404.72 |
六、净利润 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 | 3,741,614,973.08 |
持续经营净利润 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 | 3,741,614,973.08 |
归属于母公司股东的净利润 | 1,540,829,160.92 | 1,022,130,981.77 | 438,959,525.8 | 2,157,921,833.07 |
少数股东损益 | 1,169,652,308.63 | 780,811,828 | 336,329,843.19 | 1,583,693,140.01 |
(一)基本每股收益 | 0.54 | 0.36 | 0.15 | 0.75 |
(二)稀释每股收益 | 0.54 | 0.36 | 0.15 | 0.75 |
八、其他综合收益 | 2,112,366.96 | 4,112,510.27 | -6,895,490.85 | 16,223,437.76 |
归属于母公司股东的其他综合收益 | 829,987.17 | 1,839,161.19 | -3,481,374.8 | 8,491,718.89 |
九、综合收益总额 | 2,712,593,836.51 | 1,807,055,320.04 | 768,393,878.14 | 3,757,838,410.84 |
归属于母公司股东的综合收益总额 | 1,541,659,148.09 | 1,023,970,142.96 | 435,478,151 | 2,166,413,551.96 |
归属于少数股东的综合收益总额 | 1,170,934,688.42 | 783,085,177.08 | 332,915,727.14 | 1,591,424,858.88 |
公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |