流通市值:2917.43亿 | 总市值:2988.59亿 | ||
流通股本:91.08亿 | 总股本:93.31亿 |
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 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 | 83,166,321,681.14 |
营业收入 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 | 83,166,321,681.14 |
二、营业总成本 | 51,800,457,295.98 | 31,825,157,570.49 | 14,248,163,903.28 | 69,817,764,598.29 |
营业成本 | 33,792,365,273.38 | 20,594,523,514.1 | 8,883,871,635.31 | 47,996,254,466.32 |
税金及附加 | 526,331,975.2 | 350,538,039.96 | 162,501,664.68 | 581,896,696.51 |
销售费用 | 7,702,706,183.02 | 4,887,451,798.48 | 2,185,218,373.11 | 9,773,457,336.23 |
管理费用 | 2,044,153,100.82 | 1,274,582,030.17 | 602,999,255.69 | 2,642,113,372 |
研发费用 | 8,173,026,397.26 | 5,285,435,437.59 | 2,464,108,463.39 | 9,814,444,260.55 |
财务费用 | -438,125,633.7 | -567,373,249.81 | -50,535,488.9 | -990,401,533.32 |
其中:利息费用 | 327,860,614.56 | 194,501,879.71 | 90,784,879.24 | 311,251,154.55 |
其中:利息收入 | 705,753,970.45 | 493,992,701.34 | 230,994,108.15 | 921,912,411.61 |
加:公允价值变动收益 | 83,987,239.15 | 46,589,010.96 | 76,962,398.56 | -155,567,520.89 |
加:投资收益 | 39,763,080.9 | 10,766,562.6 | 53,024,459.67 | 218,396,306.44 |
资产处置收益 | -12,073,109.46 | -2,699,436.97 | -2,263,571.88 | -17,578,905 |
资产减值损失(新) | -269,035,009.89 | -195,555,997.08 | -141,629,819.18 | -508,453,828.82 |
信用减值损失(新) | -541,104,768.19 | -435,735,151.53 | -110,068,759.04 | -585,161,235.45 |
其他收益 | 1,695,250,235.38 | 1,028,735,937.62 | 431,143,072.4 | 2,482,467,855.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,471,494,565.54 | 6,197,729,753 | 2,260,193,289.78 | 14,782,659,755.1 |
加:营业外收入 | 76,153,790.31 | 58,542,916.96 | 32,861,901.41 | 87,365,985.48 |
减:营业外支出 | 13,606,755.97 | 9,634,567.46 | 3,222,199.8 | 15,074,113.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,534,041,599.88 | 6,246,638,102.5 | 2,289,832,991.39 | 14,854,951,627.47 |
减:所得税费用 | 1,035,810,349.56 | 490,214,292.26 | 341,609,181.69 | 1,297,981,905.54 |
六、净利润 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.7 | 13,556,969,721.93 |
持续经营净利润 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.7 | 13,556,969,721.93 |
归属于母公司股东的净利润 | 8,851,167,117.21 | 5,337,868,016.88 | 1,811,255,388.03 | 12,837,342,061.07 |
少数股东损益 | 647,064,133.11 | 418,555,793.36 | 136,968,421.67 | 719,627,660.86 |
(一)基本每股收益 | 0.95 | 0.57 | 0.2 | 1.37 |
(二)稀释每股收益 | 0.95 | 0.57 | 0.2 | 1.37 |
八、其他综合收益 | 132,104,468.87 | 209,956,944.59 | 54,430,037.77 | 88,691,088.9 |
归属于母公司股东的其他综合收益 | 54,815,351.5 | 99,752,243.47 | 21,506,594.75 | 34,596,966.48 |
九、综合收益总额 | 9,630,335,719.19 | 5,966,380,754.83 | 2,002,653,847.47 | 13,645,660,810.83 |
归属于母公司股东的综合收益总额 | 8,905,982,468.71 | 5,437,620,260.35 | 1,832,761,982.78 | 12,871,939,027.55 |
归属于少数股东的综合收益总额 | 724,353,250.48 | 528,760,494.48 | 169,891,864.69 | 773,721,783.28 |
公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-15 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |