流通市值:731.04亿 | 总市值:803.35亿 | ||
流通股本:18.62亿 | 总股本:20.46亿 |
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 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 | 36,303,947,808.53 |
营业收入 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 | 36,303,947,808.53 |
二、营业总成本 | 32,908,916,967.53 | 21,347,640,507.58 | 10,504,476,481.45 | 34,710,961,824.96 |
营业成本 | 29,567,112,888.91 | 19,315,868,944.43 | 9,302,913,392.66 | 30,338,440,631.84 |
税金及附加 | 112,131,123.42 | 61,265,170.92 | 28,183,007.08 | 111,956,171.12 |
销售费用 | 474,253,902.57 | 266,177,715.27 | 133,666,722.12 | 513,296,646.4 |
管理费用 | 711,625,782.59 | 455,436,763.86 | 228,277,400.13 | 1,447,120,166.53 |
研发费用 | 1,941,451,194.94 | 1,216,714,194.72 | 728,477,202.06 | 2,153,135,535.7 |
财务费用 | 102,342,075.1 | 32,177,718.38 | 82,958,757.4 | 147,012,673.37 |
其中:利息费用 | 348,245,545.29 | 228,616,532.38 | 116,337,512 | 398,476,978.53 |
其中:利息收入 | 149,384,696.25 | 92,638,694.79 | 44,067,260.17 | 73,721,350.26 |
加:公允价值变动收益 | -69,356,259.53 | -123,725,415.81 | 4,931,358.78 | -13,401,940 |
加:投资收益 | 448,447,642.05 | 352,650,179.7 | 259,989,963.9 | 1,241,740,039.49 |
资产处置收益 | -8,022,028.2 | -3,885,910.2 | -3,917,768.61 | -6,478,676.86 |
资产减值损失(新) | -298,119,951.52 | -243,316,091.63 | -153,047,412.14 | -126,256,131.07 |
信用减值损失(新) | -91,750,765.13 | 28,162,649.55 | 12,215,468.31 | -197,767,001.1 |
其他收益 | 1,512,888,072.6 | 1,083,332,560.46 | 583,023,879.71 | 1,021,110,757.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,114,007,227.4 | 2,721,300,373.53 | 1,384,267,144.67 | 3,511,933,031.07 |
加:营业外收入 | 2,828,587.62 | 1,620,810.85 | 765,263.58 | 5,707,547.71 |
减:营业外支出 | 11,133,036.87 | 8,085,162.55 | 2,281,862.93 | 19,515,226.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,105,702,778.15 | 2,714,836,021.83 | 1,382,750,545.32 | 3,498,125,352.5 |
减:所得税费用 | 225,060,441.53 | 183,300,109.49 | 83,191,900.21 | -173,768,695.33 |
六、净利润 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 | 3,671,894,047.83 |
持续经营净利润 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 | 3,671,894,047.83 |
归属于母公司股东的净利润 | 3,424,389,233.1 | 2,150,924,034.44 | 1,139,709,769.51 | 3,508,963,827.4 |
少数股东损益 | 456,253,103.52 | 380,611,877.9 | 159,848,875.6 | 162,930,220.43 |
(一)基本每股收益 | 1.67 | 1.05 | 0.56 | 1.84 |
(二)稀释每股收益 | 1.66 | 1.05 | 0.56 | 1.83 |
八、其他综合收益 | 2,629,744.81 | 13,507,591.08 | 2,722,531.5 | -72,837,802.43 |
归属于母公司股东的其他综合收益 | 2,629,744.81 | 13,507,591.08 | 2,722,531.5 | -72,837,802.43 |
九、综合收益总额 | 3,883,272,081.43 | 2,545,043,503.42 | 1,302,281,176.61 | 3,599,056,245.4 |
归属于母公司股东的综合收益总额 | 3,427,018,977.91 | 2,164,431,625.52 | 1,142,432,301.01 | 3,436,126,024.97 |
归属于少数股东的综合收益总额 | 456,253,103.52 | 380,611,877.9 | 159,848,875.6 | 162,930,220.43 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |