流通市值:415.78亿 | 总市值:415.78亿 | ||
流通股本:22.14亿 | 总股本:22.14亿 |
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 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 | 21,798,960,604.67 |
营业收入 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 | 21,798,960,604.67 |
二、营业总成本 | 17,887,469,548.91 | 10,585,441,094.82 | 3,601,186,118.49 | 21,149,081,533.91 |
营业成本 | 14,597,597,404.35 | 8,574,928,021.51 | 2,807,914,803.48 | 16,823,122,585.66 |
税金及附加 | 262,278,602.7 | 132,047,830.4 | 37,926,294.54 | 224,637,974.81 |
销售费用 | 1,466,622,592.85 | 894,994,685.79 | 304,567,358.41 | 1,639,000,517.56 |
管理费用 | 531,956,795.24 | 359,700,592.4 | 171,992,790.45 | 846,249,444.57 |
研发费用 | 1,084,908,836.57 | 693,013,523.46 | 293,173,333.87 | 1,694,314,017.12 |
财务费用 | -55,894,682.8 | -69,243,558.74 | -14,388,462.26 | -78,243,005.81 |
其中:利息费用 | 1,727,167.52 | - | 418,454.14 | 234,535.01 |
其中:利息收入 | 111,598,221.94 | 79,144,228.89 | 44,596,006.19 | 61,999,128.31 |
加:公允价值变动收益 | -8,437,230.18 | -16,624,646.59 | 8,750,876.7 | -17,245,208.93 |
加:投资收益 | 44,460,828.52 | 38,550,858.88 | 4,911,087.38 | 153,254,781.82 |
资产处置收益 | 40,095,824.62 | 30,818,503.39 | 750,734.44 | 53,992,660.32 |
资产减值损失(新) | -84,104,402.59 | -94,330,132.13 | 4,187,743.16 | -126,088,338.25 |
信用减值损失(新) | -91,918,970.96 | -38,009,557.09 | 85,992,381.44 | -441,440,832.56 |
其他收益 | 245,089,909.68 | 137,761,423.68 | 68,483,005.36 | 433,454,299.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,208,132,313.55 | 586,373,653.35 | 147,896,048.07 | 705,806,432.82 |
加:营业外收入 | 28,726,358.24 | 16,357,291.98 | 6,241,767.05 | 32,863,921.98 |
减:营业外支出 | 11,047,888.05 | 5,286,938.45 | 222,873.77 | 30,910,755.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,225,810,783.74 | 597,444,006.88 | 153,914,941.35 | 707,759,599.25 |
减:所得税费用 | 163,008,386.43 | 118,272,429.79 | 27,853,674.99 | -60,047,058.23 |
六、净利润 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 | 767,806,657.48 |
持续经营净利润 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 | 767,806,657.48 |
归属于母公司股东的净利润 | 1,050,520,674.64 | 470,370,223.45 | 120,541,384.97 | 759,142,726.07 |
少数股东损益 | 12,281,722.67 | 8,801,353.64 | 5,519,881.39 | 8,663,931.41 |
(一)基本每股收益 | 0.47 | 0.21 | 0.05 | 0.34 |
(二)稀释每股收益 | 0.47 | 0.21 | 0.05 | 0.34 |
八、其他综合收益 | 2,313,174.69 | 77,088,060.78 | 63,195,986.3 | -396,855,577.35 |
归属于母公司股东的其他综合收益 | 2,313,174.69 | 77,088,060.78 | 63,195,986.3 | -396,855,577.35 |
九、综合收益总额 | 1,065,115,572 | 556,259,637.87 | 189,257,252.66 | 370,951,080.13 |
归属于母公司股东的综合收益总额 | 1,052,833,849.33 | 547,458,284.23 | 183,737,371.27 | 362,287,148.72 |
归属于少数股东的综合收益总额 | 12,281,722.67 | 8,801,353.64 | 5,519,881.39 | 8,663,931.41 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |