流通市值:325.35亿 | 总市值:326.04亿 | ||
流通股本:49.52亿 | 总股本:49.63亿 |
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 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 | 25,884,105,588.87 |
营业收入 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 | 25,884,105,588.87 |
二、营业总成本 | 17,675,954,352.54 | 11,189,332,940.3 | 5,502,064,666.15 | 22,830,705,883.34 |
营业成本 | 16,467,974,476.4 | 10,415,329,100.28 | 5,072,971,581.19 | 21,242,018,801.72 |
税金及附加 | 77,905,450.1 | 55,999,539.25 | 26,716,079.1 | 111,790,085.47 |
销售费用 | 143,411,807.5 | 88,593,326.33 | 52,852,004.23 | 169,268,974.31 |
管理费用 | 324,223,102.82 | 217,582,812.08 | 107,274,173.55 | 449,063,797.83 |
研发费用 | 750,762,807.62 | 485,456,491.18 | 217,324,135.83 | 1,061,601,491.61 |
财务费用 | -88,323,291.9 | -73,628,328.82 | 24,926,692.25 | -203,037,267.6 |
其中:利息费用 | 132,487,741.99 | 94,917,483.97 | 39,850,149.74 | 140,664,051.44 |
其中:利息收入 | 249,936,046.79 | 176,356,689.52 | 57,395,845.91 | 284,673,480.32 |
加:公允价值变动收益 | 222,680.8 | -66,913.2 | -3,050,249.26 | -2,342,000.95 |
加:投资收益 | 83,354,813.49 | 53,072,652.09 | 23,862,151.78 | 105,793,072.83 |
资产处置收益 | -2,531,669.89 | -2,855,585.93 | -1,133,401.53 | -3,671,423.87 |
资产减值损失(新) | -1,282,021.4 | -2,095,838.99 | - | -89,624,256.17 |
信用减值损失(新) | -44,661,872.4 | -35,580,456.01 | -27,410,696.33 | -7,131,187.02 |
其他收益 | 122,399,194.46 | 68,191,305.35 | 32,081,172.62 | 146,735,148.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,163,466,485.58 | 1,513,401,565.56 | 713,793,139.3 | 3,203,159,058.94 |
加:营业外收入 | 3,673,266.6 | 2,718,291.77 | 2,307,316.97 | 34,506,280.34 |
减:营业外支出 | 36,612,276.53 | 22,671,398.62 | 10,920,834.61 | 56,312,768.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,130,527,475.65 | 1,493,448,458.71 | 705,179,621.66 | 3,181,352,570.61 |
减:所得税费用 | 200,582,387.29 | 133,664,732.89 | 74,673,284.95 | 339,412,462.12 |
六、净利润 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 | 2,841,940,108.49 |
持续经营净利润 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 | 2,841,940,108.49 |
归属于母公司股东的净利润 | 1,928,532,126.31 | 1,358,639,050.11 | 631,434,595.14 | 2,843,971,840.67 |
少数股东损益 | 1,412,962.05 | 1,144,675.71 | -928,258.43 | -2,031,732.18 |
(一)基本每股收益 | 0.39 | 0.27 | 0.13 | 0.58 |
(二)稀释每股收益 | 0.39 | 0.27 | 0.13 | 0.58 |
八、其他综合收益 | 11,897,574.5 | 8,067,263.51 | 6,519,405.48 | 12,733,236.69 |
归属于母公司股东的其他综合收益 | 12,215,792.89 | 8,362,625.94 | 6,463,598.06 | 12,925,148.94 |
九、综合收益总额 | 1,941,842,662.86 | 1,367,850,989.33 | 637,025,742.19 | 2,854,673,345.18 |
归属于母公司股东的综合收益总额 | 1,940,747,919.2 | 1,367,001,676.05 | 637,898,193.2 | 2,856,896,989.61 |
归属于少数股东的综合收益总额 | 1,094,743.66 | 849,313.28 | -872,451.01 | -2,223,644.43 |
公告日期 | 2023-10-26 | 2023-08-11 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |