流通市值:348.46亿 | 总市值:375.88亿 | ||
流通股本:14.52亿 | 总股本:15.66亿 |
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 | 13,186,076,826.06 | 7,085,563,041.51 | 3,273,527,121.48 | 13,932,352,081.34 |
营业收入 | 13,186,076,826.06 | 7,085,563,041.51 | 3,273,527,121.48 | 13,932,352,081.34 |
二、营业总成本 | 10,442,563,199.78 | 5,794,771,578.1 | 2,660,789,762.82 | 11,177,631,716.49 |
营业成本 | 8,171,539,427.22 | 4,244,282,634.61 | 1,916,223,092.18 | 8,673,354,347.45 |
税金及附加 | 121,898,874.25 | 99,490,294.67 | 43,967,879 | 92,395,700.27 |
销售费用 | 250,728,840.35 | 141,709,402.97 | 56,915,674.1 | 410,759,326.05 |
管理费用 | 696,130,216.59 | 453,849,018.19 | 217,773,836.68 | 718,967,744.54 |
研发费用 | 1,259,873,229.75 | 844,338,738.84 | 425,392,249.72 | 1,347,884,648.78 |
财务费用 | -57,607,388.38 | 11,101,488.82 | 517,031.14 | -65,730,050.6 |
其中:利息费用 | 14,879,457.71 | 9,283,337.51 | - | 20,140,191.93 |
其中:利息收入 | 48,375,073.98 | -35,707,354.2 | - | 61,033,055.65 |
加:公允价值变动收益 | 0 | - | - | 1,105,030.13 |
加:投资收益 | -4,849,498.37 | 9,748,092.61 | 4,525,926.69 | 39,027,599.38 |
资产处置收益 | 310,684.47 | 310,684.47 | - | 679,816.28 |
资产减值损失(新) | -99,894,073.17 | -6,780,219.98 | 1,931,930.24 | -137,918,440.81 |
信用减值损失(新) | -323,337,550.75 | -123,312,317.33 | -67,173,353.68 | -451,463,858.38 |
其他收益 | 250,681,320.54 | 130,294,227.2 | 85,658,733.17 | 314,251,276.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,566,424,509 | 1,301,051,930.38 | 637,680,595.08 | 2,520,401,788.2 |
加:营业外收入 | 32,011,382.87 | 17,868,536.93 | 11,857,353.44 | 21,755,583.65 |
减:营业外支出 | 10,347,818.14 | 1,036,361.3 | 599,900.09 | 1,272,371.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,588,088,073.73 | 1,317,884,106.01 | 648,938,048.43 | 2,540,885,000.64 |
减:所得税费用 | 269,378,499.56 | 104,573,479.53 | 102,942,888.93 | 223,304,115.05 |
六、净利润 | 2,318,709,574.17 | 1,213,310,626.48 | 545,995,159.5 | 2,317,580,885.59 |
持续经营净利润 | 2,318,709,574.17 | 1,213,310,626.48 | 545,995,159.5 | 2,317,580,885.59 |
归属于母公司股东的净利润 | 2,323,607,725.62 | 1,200,364,764.28 | 563,328,825.89 | 2,317,580,885.59 |
少数股东损益 | -4,898,151.45 | 12,945,862.2 | -17,333,666.39 | - |
(一)基本每股收益 | 1.48 | 0.77 | 0.36 | 1.48 |
(二)稀释每股收益 | 1.48 | 0.77 | 0.36 | 1.48 |
八、其他综合收益 | -585,674.29 | 9,564,831.96 | 1,313,282.71 | 7,800,964.8 |
归属于母公司股东的其他综合收益 | -580,744.95 | 9,564,831.96 | 1,313,282.71 | 7,800,964.8 |
九、综合收益总额 | 2,318,123,899.88 | 1,222,875,458.44 | 547,308,442.21 | 2,325,381,850.39 |
归属于母公司股东的综合收益总额 | 2,323,026,980.67 | 1,209,929,596.24 | 564,642,108.6 | 2,325,381,850.39 |
归属于少数股东的综合收益总额 | -4,903,080.79 | 12,945,862.2 | -17,333,666.39 | - |
公告日期 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |