流通市值:478.87亿 | 总市值:585.88亿 | ||
流通股本:46.40亿 | 总股本:56.77亿 |
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 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 | 65,183,452,996.11 |
营业收入 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 | 65,183,452,996.11 |
二、营业总成本 | 31,203,109,258.5 | 20,193,345,540.64 | 10,648,780,572.89 | 47,398,966,468.17 |
营业成本 | 24,765,552,369.33 | 16,210,954,671.67 | 8,688,452,868.45 | 37,676,919,495.79 |
税金及附加 | 2,116,368,309.74 | 1,434,105,019.86 | 779,827,866.44 | 3,385,147,517.45 |
销售费用 | 264,148,661.27 | 130,250,546.19 | 89,181,211.95 | 415,151,843.16 |
管理费用 | 2,614,887,633.99 | 1,591,447,266.02 | 792,704,481.08 | 3,543,103,861.15 |
研发费用 | 845,583,789.73 | 428,771,824.04 | 82,151,755.11 | 1,222,875,117.26 |
财务费用 | 596,568,494.44 | 397,816,212.86 | 216,462,389.86 | 1,155,768,633.36 |
其中:利息费用 | 443,118,433.52 | 243,313,705.71 | 132,862,102.25 | 1,204,741,571.68 |
其中:利息收入 | 179,183,728.33 | 61,008,532.56 | 25,411,385.29 | 67,950,585.79 |
加:公允价值变动收益 | -100.8 | -100.8 | 138.88 | -8,300.8 |
加:投资收益 | 130,550,186.64 | 135,261,263.55 | 67,845,071.09 | 346,961,451.35 |
资产处置收益 | 1,889,464.65 | 117,873 | - | 1,465,665.8 |
资产减值损失(新) | - | - | - | -270,156,228.8 |
信用减值损失(新) | -16,173,703.26 | -16,173,703.26 | 14,973.19 | -32,928,371.05 |
其他收益 | 32,743,070.87 | 28,620,058.43 | 20,262,033.94 | 178,452,943.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,642,435,784.65 | 7,514,368,367.77 | 4,191,568,572.26 | 18,008,273,688.13 |
加:营业外收入 | 10,050,035.88 | 4,290,737.1 | 1,986,691.68 | 137,596,014.27 |
减:营业外支出 | 68,559,288.3 | 50,734,315.76 | 22,562,328.92 | 141,884,775.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,583,926,532.23 | 7,467,924,789.11 | 4,170,992,935.02 | 18,003,984,927.11 |
减:所得税费用 | 2,590,438,216.73 | 1,972,315,944.47 | 1,092,486,917.25 | 4,770,312,093.69 |
六、净利润 | 6,993,488,315.5 | 5,495,608,844.64 | 3,078,506,017.77 | 13,233,672,833.42 |
持续经营净利润 | 6,993,488,315.5 | 5,495,608,844.64 | 3,078,506,017.77 | 13,233,672,833.42 |
归属于母公司股东的净利润 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 | 10,721,933,348.52 |
少数股东损益 | 1,355,463,380.14 | 978,806,898.68 | 608,844,134.16 | 2,511,739,484.9 |
(一)基本每股收益 | 1.03 | 0.84 | 0.47 | 2.09 |
(二)稀释每股收益 | 1.03 | 0.84 | 0.47 | 2.09 |
八、其他综合收益 | - | - | - | -4,273,494.38 |
归属于母公司股东的其他综合收益 | - | - | - | -1,769,622.78 |
九、综合收益总额 | 6,993,488,315.5 | 5,495,608,844.64 | 3,078,506,017.77 | 13,229,399,339.04 |
归属于母公司股东的综合收益总额 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 | 10,720,163,725.74 |
归属于少数股东的综合收益总额 | 1,355,463,380.14 | 978,806,898.68 | 608,844,134.16 | 2,509,235,613.3 |
公告日期 | 2023-10-26 | 2023-08-08 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |