流通市值:1430.33亿 | 总市值:1638.70亿 | ||
流通股本:23.36亿 | 总股本:26.77亿 |
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 | 20,121,204,085.32 | 12,450,888,302.52 | 4,781,730,120.48 | 23,008,312,443.12 |
营业收入 | 20,121,204,085.32 | 12,450,888,302.52 | 4,781,730,120.48 | 23,008,312,443.12 |
二、营业总成本 | 17,142,337,126.18 | 10,650,348,512.71 | 4,279,591,274.84 | 19,783,507,576.71 |
营业成本 | 12,921,679,433.08 | 7,934,646,020.71 | 3,035,760,362.29 | 14,953,209,039.99 |
税金及附加 | 133,347,991.87 | 83,047,902.82 | 34,295,473.03 | 124,479,190.53 |
销售费用 | 1,149,086,138.66 | 751,732,727.7 | 324,714,282.71 | 1,258,147,797.67 |
管理费用 | 911,015,429.44 | 601,057,128.46 | 288,144,002.65 | 1,093,186,977.94 |
研发费用 | 2,031,495,892.16 | 1,295,166,932.51 | 625,799,354.08 | 2,229,268,919 |
财务费用 | -4,287,759.03 | -15,302,199.49 | -29,122,199.92 | 125,215,651.58 |
其中:利息费用 | 133,398,080.81 | 88,998,070.28 | 39,918,316.42 | 153,068,406.05 |
其中:利息收入 | 138,872,283.42 | 90,853,247.03 | 43,297,009.98 | 149,991,686.27 |
加:公允价值变动收益 | 107,800,655.48 | 20,617,171.2 | 32,888,976.6 | 367,674,415.92 |
加:投资收益 | 109,854,514.41 | 148,384,322.79 | 42,136,151.21 | 591,099,798.37 |
资产处置收益 | 591,581.74 | 24,492.58 | -23,639.24 | 23,401.43 |
资产减值损失(新) | -87,550,213.01 | -87,550,213.01 | - | -131,666,828.61 |
信用减值损失(新) | -187,482,728.96 | -81,976,805.04 | 252,267.08 | -218,389,841.75 |
其他收益 | 491,530,969.69 | 304,645,516.98 | 154,248,179.34 | 636,088,779.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,413,611,738.49 | 2,104,684,275.31 | 731,640,780.63 | 4,469,634,590.81 |
加:营业外收入 | 15,583,053.84 | 8,125,853.37 | 3,560,215.27 | 14,481,837.97 |
减:营业外支出 | 13,784,680.38 | 10,740,303.27 | 4,450,781.64 | 7,496,746.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,415,410,111.95 | 2,102,069,825.41 | 730,750,214.26 | 4,476,619,682.54 |
减:所得税费用 | 70,167,851.5 | 12,044,633.25 | -21,543,285.45 | 152,126,583.44 |
六、净利润 | 3,345,242,260.45 | 2,090,025,192.16 | 752,293,499.71 | 4,324,493,099.1 |
持续经营净利润 | 3,345,242,260.45 | 2,090,025,192.16 | 752,293,499.71 | 4,324,493,099.1 |
归属于母公司股东的净利润 | 3,319,367,588.06 | 2,076,923,359.07 | 747,152,094.99 | 4,319,762,362.29 |
少数股东损益 | 25,874,672.39 | 13,101,833.09 | 5,141,404.72 | 4,730,736.81 |
(一)基本每股收益 | 1.25 | 0.78 | 0.28 | 1.64 |
(二)稀释每股收益 | 1.24 | 0.78 | 0.28 | 1.63 |
八、其他综合收益 | -7,082,392.83 | 12,082,555.33 | -3,535,215.96 | 20,319,639.94 |
归属于母公司股东的其他综合收益 | -7,082,392.83 | 12,082,555.33 | -3,535,215.96 | 20,319,639.94 |
九、综合收益总额 | 3,338,159,867.62 | 2,102,107,747.49 | 748,758,283.75 | 4,344,812,739.04 |
归属于母公司股东的综合收益总额 | 3,312,285,195.23 | 2,089,005,914.4 | 743,616,879.03 | 4,340,082,002.23 |
归属于少数股东的综合收益总额 | 25,874,672.39 | 13,101,833.09 | 5,141,404.72 | 4,730,736.81 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |