流通市值:537.88亿 | 总市值:538.93亿 | ||
流通股本:17.51亿 | 总股本:17.54亿 |
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 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 | 37,714,587,458.01 |
营业收入 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 | 37,714,587,458.01 |
二、营业总成本 | 27,539,505,233.9 | 18,443,622,876.24 | 9,111,221,456.77 | 34,568,570,175.18 |
营业成本 | 20,711,433,505.92 | 13,917,418,061.11 | 6,790,724,204.77 | 25,682,497,011.55 |
税金及附加 | 155,063,860.73 | 106,685,622.91 | 53,150,033.98 | 208,324,645.61 |
销售费用 | 4,662,350,509.65 | 3,083,786,005.03 | 1,642,616,610.16 | 6,334,738,928.05 |
管理费用 | 1,105,836,120.39 | 721,477,862.62 | 330,086,070.32 | 1,248,781,970.63 |
研发费用 | 840,788,063.58 | 558,407,142.27 | 265,493,695.7 | 1,015,971,052.33 |
财务费用 | 64,033,173.63 | 55,848,182.3 | 29,150,841.84 | 78,256,567.01 |
其中:利息费用 | 84,321,926.54 | 55,401,149.67 | 34,466,716.93 | 127,654,612.93 |
其中:利息收入 | 61,683,137.57 | 33,022,555.87 | 12,491,377.82 | 103,350,838.03 |
加:公允价值变动收益 | -6,616,639.87 | -5,100,698.38 | - | 28,469,286.61 |
加:投资收益 | -168,842,873.72 | -136,885,042.56 | -61,752,708.66 | -141,560,034.56 |
资产处置收益 | 3,587,637.81 | 3,519,820.08 | -2,199,859.71 | 8,257,595.43 |
资产减值损失(新) | -3,175,583.57 | -3,175,583.57 | - | -3,821,625.15 |
信用减值损失(新) | -42,022,538 | -36,432,398.31 | - | -68,689,699.09 |
其他收益 | 70,617,560.34 | 34,813,373.7 | 14,582,456.3 | 92,781,468.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,708,572,838.6 | 1,798,460,883.53 | 953,939,762.93 | 3,061,454,274.23 |
加:营业外收入 | 3,536,981.13 | 2,972,826.61 | 1,389,195.74 | 7,608,417.78 |
减:营业外支出 | 24,000,149 | 16,298,554.8 | 6,049,187.6 | 37,938,443.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,688,109,670.73 | 1,785,135,155.34 | 949,279,771.07 | 3,031,124,248.98 |
减:所得税费用 | 494,560,848.37 | 345,279,440.91 | 189,354,280.74 | 498,498,547.62 |
六、净利润 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 | 2,532,625,701.36 |
持续经营净利润 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 | 2,532,625,701.36 |
归属于母公司股东的净利润 | 2,189,046,844.62 | 1,433,824,629.56 | 755,284,976.47 | 2,499,214,359.57 |
少数股东损益 | 4,501,977.74 | 6,031,084.87 | 4,640,513.86 | 33,411,341.79 |
(一)基本每股收益 | 1.25 | 0.82 | 0.43 | 1.43 |
(二)稀释每股收益 | 1.25 | 0.82 | 0.43 | 1.43 |
八、其他综合收益 | -3,888,970.61 | -8,889,448.01 | -31,351,409.53 | -40,784,410.62 |
归属于母公司股东的其他综合收益 | -3,888,970.61 | -8,889,448.01 | -31,351,409.53 | -40,784,410.62 |
九、综合收益总额 | 2,189,659,851.75 | 1,430,966,266.42 | 728,574,080.8 | 2,491,841,290.74 |
归属于母公司股东的综合收益总额 | 2,185,157,874.01 | 1,424,935,181.55 | 723,933,566.94 | 2,458,429,948.95 |
归属于少数股东的综合收益总额 | 4,501,977.74 | 6,031,084.87 | 4,640,513.86 | 33,411,341.79 |
公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-21 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |