流通市值:364.77亿 | 总市值:613.43亿 | ||
流通股本:19.59亿 | 总股本:32.94亿 |
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 | 22,278,484,044.04 | 14,633,547,280.64 | 6,015,629,882.58 | 30,565,370,012.64 |
营业收入 | 22,278,484,044.04 | 14,633,547,280.64 | 6,015,629,882.58 | 30,565,370,012.64 |
二、营业总成本 | 19,682,357,352.26 | 12,639,678,879.61 | 5,653,548,465.5 | 28,808,656,031.31 |
营业成本 | 12,777,077,332.38 | 8,363,987,899.64 | 3,457,338,659.4 | 18,989,797,670.92 |
税金及附加 | 177,294,208 | 116,183,814.53 | 46,837,459.4 | 187,697,592.05 |
销售费用 | 3,425,427,717.75 | 2,190,619,243.64 | 978,997,029.62 | 5,115,163,159.61 |
管理费用 | 864,955,493.63 | 574,719,904.27 | 266,144,460.34 | 1,143,968,823.89 |
研发费用 | 2,747,587,038.3 | 1,814,620,715.06 | 855,866,109.49 | 3,883,005,582.82 |
财务费用 | -309,984,437.8 | -420,452,697.53 | 48,364,747.25 | -510,976,797.98 |
其中:利息费用 | 77,474,478.95 | 58,636,214.41 | 31,385,578.66 | 129,841,192.93 |
其中:利息收入 | 195,636,440.39 | 139,792,759.54 | 68,480,455.12 | 197,933,592.28 |
加:公允价值变动收益 | 83,022,903.98 | 135,198,336.41 | 145,744,316.06 | -46,015,577.97 |
加:投资收益 | -88,930,817.84 | -14,144,210.12 | -96,942,769.68 | 280,749,308.2 |
资产处置收益 | 1,560,039.61 | 1,762,054.22 | 1,538,427.95 | 2,965,788.77 |
资产减值损失(新) | -80,391,199.99 | -51,813,530.75 | -17,382,046.88 | -106,653,049.64 |
信用减值损失(新) | -202,741,060.32 | -188,589,781.56 | -29,328,219.71 | -596,505,944.29 |
其他收益 | 620,883,016.92 | 362,570,654.41 | 149,138,119.57 | 988,838,317.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,929,529,574.14 | 2,238,851,923.64 | 514,849,244.39 | 2,280,092,823.61 |
加:营业外收入 | 7,471,604.33 | 7,290,762.49 | 3,195,141.31 | 17,921,304.59 |
减:营业外支出 | 5,181,888.81 | 4,137,712.72 | 1,039,470.65 | 10,836,066.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,931,819,289.66 | 2,242,004,973.41 | 517,004,915.05 | 2,287,178,061.28 |
减:所得税费用 | 225,322,486.28 | 201,745,311.54 | 24,043,355.88 | 25,327,807.96 |
六、净利润 | 2,706,496,803.38 | 2,040,259,661.87 | 492,961,559.17 | 2,261,850,253.32 |
持续经营净利润 | 2,706,496,803.38 | 2,040,259,661.87 | 492,961,559.17 | 2,261,850,253.32 |
归属于母公司股东的净利润 | 2,590,132,339.63 | 1,976,018,373.13 | 495,351,177.84 | 2,324,356,092.2 |
少数股东损益 | 116,364,463.75 | 64,241,288.74 | -2,389,618.67 | -62,505,838.88 |
(一)基本每股收益 | 0.82 | 0.63 | 0.17 | 0.79 |
(二)稀释每股收益 | 0.82 | 0.63 | 0.17 | 0.79 |
八、其他综合收益 | -199,810.57 | 4,075,172.57 | 5,226,283.43 | -39,267,173.55 |
归属于母公司股东的其他综合收益 | -56,871.07 | 4,169,304.17 | 5,314,885.1 | -39,063,452.72 |
九、综合收益总额 | 2,706,296,992.81 | 2,044,334,834.44 | 498,187,842.6 | 2,222,583,079.77 |
归属于母公司股东的综合收益总额 | 2,590,075,468.56 | 1,980,187,677.3 | 500,666,062.94 | 2,285,292,639.48 |
归属于少数股东的综合收益总额 | 116,221,524.25 | 64,147,157.14 | -2,478,220.34 | -62,709,559.71 |
公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |