流通市值:135.23亿 | 总市值:167.47亿 | ||
流通股本:9.21亿 | 总股本:11.40亿 |
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 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 | 29,384,723,113.68 |
营业收入 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 | 29,384,723,113.68 |
二、营业总成本 | 25,769,587,699.98 | 16,309,763,849.48 | 6,498,625,827.14 | 28,332,201,854.71 |
营业成本 | 23,833,630,482.51 | 15,238,109,377.2 | 5,937,154,470.68 | 26,242,398,367.64 |
税金及附加 | 63,663,440.71 | 43,646,231.95 | 17,230,902.29 | 81,826,485.71 |
销售费用 | 361,264,180.51 | 206,126,755.6 | 66,478,228.79 | 278,258,504.74 |
管理费用 | 837,553,888.55 | 529,974,982.56 | 248,749,160.21 | 1,001,351,827.43 |
研发费用 | 694,822,894.15 | 489,934,388.24 | 173,349,489.29 | 801,393,550.36 |
财务费用 | -21,347,186.45 | -198,027,886.07 | 55,663,575.88 | -73,026,881.17 |
其中:利息费用 | 246,166,820.32 | 160,903,312.12 | 93,547,064.09 | 364,830,699.61 |
其中:利息收入 | 125,230,338.69 | 74,558,267.64 | 32,302,478.96 | 94,936,151.05 |
加:公允价值变动收益 | -64,391,757.41 | -103,394,841.04 | 3,635,499.64 | -226,955,531.61 |
加:投资收益 | -53,606,062.62 | -6,555,210.78 | -7,430,600.55 | 318,733,926.58 |
资产处置收益 | -3,133,346.6 | -3,590,445.8 | -3,310,550.49 | 123,282,715.36 |
资产减值损失(新) | -260,944,907.92 | -173,486,720.62 | -13,395,945.23 | -256,886,749.11 |
信用减值损失(新) | -138,556,417.76 | -100,908,402.01 | 2,099,405.66 | -41,594,946.23 |
其他收益 | 206,877,348.56 | 143,950,366.6 | 62,497,771.88 | 129,270,579.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,933,364,545.94 | 1,052,885,764.86 | 322,413,792.41 | 1,098,371,253.62 |
加:营业外收入 | 40,588,520.61 | 7,059,111.23 | 2,019,930.36 | 26,071,014.66 |
减:营业外支出 | 519,179,851.32 | 4,211,130.49 | 1,137,914.08 | 51,418,094.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,454,773,215.23 | 1,055,733,745.6 | 323,295,808.69 | 1,073,024,173.99 |
减:所得税费用 | 155,350,246.92 | 175,989,947.1 | 3,988,098.34 | 117,239,170.2 |
六、净利润 | 1,299,422,968.31 | 879,743,798.5 | 319,307,710.35 | 955,785,003.79 |
持续经营净利润 | 1,299,422,968.31 | 879,743,798.5 | 319,307,710.35 | 955,785,003.79 |
归属于母公司股东的净利润 | 1,279,349,860.17 | 861,118,985.26 | 310,855,176.6 | 944,682,017.11 |
少数股东损益 | 20,073,108.14 | 18,624,813.24 | 8,452,533.75 | 11,102,986.68 |
(一)基本每股收益 | 1.15 | 0.78 | 0.29 | 1.06 |
(二)稀释每股收益 | 1.15 | 0.78 | 0.29 | 1.06 |
八、其他综合收益 | -83,112,306.16 | -77,852,167.99 | 4,407,461.74 | -81,343,824.52 |
归属于母公司股东的其他综合收益 | -82,251,195.75 | -76,636,235.29 | 4,458,504.45 | -80,079,370.21 |
九、综合收益总额 | 1,216,310,662.15 | 801,891,630.51 | 323,715,172.09 | 874,441,179.27 |
归属于母公司股东的综合收益总额 | 1,197,098,664.42 | 784,482,749.97 | 315,313,681.05 | 864,602,646.9 |
归属于少数股东的综合收益总额 | 19,211,997.73 | 17,408,880.54 | 8,401,491.04 | 9,838,532.37 |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |