流通市值:183.62亿 | 总市值:256.18亿 | ||
流通股本:3.86亿 | 总股本:5.39亿 |
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 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 | 15,578,731,669.56 |
营业收入 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 | 15,578,731,669.56 |
二、营业总成本 | 6,101,116,419.49 | 4,259,043,665.99 | 2,149,135,631.25 | 8,106,943,111.47 |
营业成本 | 5,746,971,433.73 | 4,019,098,930.98 | 2,019,121,028.06 | 7,425,236,863.65 |
税金及附加 | 103,053,962.24 | 69,147,446.57 | 36,028,758.67 | 174,352,066.24 |
销售费用 | 16,960,429.11 | 11,892,119.37 | 5,177,532.23 | 21,066,123.87 |
管理费用 | 98,245,331.16 | 68,154,936.46 | 31,963,840.88 | 108,455,660.34 |
研发费用 | 327,667,018.99 | 219,348,152.25 | 118,614,026.63 | 514,936,649.84 |
财务费用 | -191,781,755.74 | -128,597,919.64 | -61,769,555.22 | -137,104,252.47 |
其中:利息费用 | 2,434,999.98 | 936,666.66 | - | 1,940,619.79 |
其中:利息收入 | 192,547,602.54 | 127,428,136.54 | 62,677,926.67 | 134,149,822.72 |
加:公允价值变动收益 | 2,109,156.87 | -516,144.28 | -283,468.18 | -386,937.1 |
加:投资收益 | -46,319,498.65 | -38,954,218.95 | -21,200,925.59 | 7,580,737.55 |
资产处置收益 | -6,566,304.12 | -5,096,673.01 | -2,154,226.77 | -378,360.53 |
资产减值损失(新) | -317,788.03 | -317,788.03 | - | -2,855,206.86 |
信用减值损失(新) | -5,464,254.94 | -341,374.89 | -3,044,951.19 | 80,860,259.17 |
其他收益 | 226,826,624.26 | 14,327,842.61 | 5,782,834.66 | 114,199,704.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,773,112,616.42 | 2,365,633,771.25 | 1,166,948,709.4 | 7,670,808,754.54 |
加:营业外收入 | 138,216.04 | 95,976.04 | 89,116.04 | 44,440.63 |
减:营业外支出 | 12,234,198.59 | 9,227,226.61 | 7,757,584.04 | 7,210,916.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,761,016,633.87 | 2,356,502,520.68 | 1,159,280,241.4 | 7,663,642,278.22 |
减:所得税费用 | 593,078,995.41 | 378,349,888.02 | 188,098,759.14 | 1,164,287,811.53 |
六、净利润 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 | 6,499,354,466.69 |
持续经营净利润 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 | 6,499,354,466.69 |
归属于母公司股东的净利润 | 3,052,535,379.94 | 1,903,687,743.6 | 930,964,066.33 | 6,319,744,372.08 |
少数股东损益 | 115,402,258.52 | 74,464,889.06 | 40,217,415.93 | 179,610,094.61 |
(一)基本每股收益 | 5.7 | 3.55 | 2.26 | 15.59 |
(二)稀释每股收益 | 5.67 | 3.54 | 2.25 | 15.51 |
八、其他综合收益 | 135,009.22 | 260,092.4 | -117,022.61 | 835,471.87 |
归属于母公司股东的其他综合收益 | 135,009.22 | 260,092.4 | -117,022.61 | 835,471.87 |
九、综合收益总额 | 3,168,072,647.68 | 1,978,412,725.06 | 971,064,459.65 | 6,500,189,938.56 |
归属于母公司股东的综合收益总额 | 3,052,670,389.16 | 1,903,947,836 | 930,847,043.72 | 6,320,579,843.95 |
归属于少数股东的综合收益总额 | 115,402,258.52 | 74,464,889.06 | 40,217,415.93 | 179,610,094.61 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |