流通市值:404.32亿 | 总市值:404.32亿 | ||
流通股本:40.03亿 | 总股本:40.03亿 |
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 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 | 20,192,222,964.59 |
营业收入 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 | 20,192,222,964.59 |
二、营业总成本 | 9,413,890,555.37 | 6,313,761,087.27 | 3,053,365,326.69 | 14,860,012,824.86 |
营业成本 | 8,150,309,147.85 | 5,530,479,599.15 | 2,572,827,647.64 | 13,004,199,984.94 |
税金及附加 | 142,890,676.3 | 103,837,451.96 | 47,601,533.28 | 170,198,214.57 |
销售费用 | 129,787,354.24 | 81,321,134.11 | 38,259,431.61 | 157,557,768.51 |
管理费用 | 498,008,959.29 | 331,509,791.03 | 165,059,321.98 | 685,129,891.19 |
研发费用 | 408,404,803.93 | 283,378,818.16 | 149,243,706.55 | 577,046,498.71 |
财务费用 | 84,489,613.76 | -16,765,707.14 | 80,373,685.63 | 265,880,466.94 |
其中:利息费用 | 263,420,656.38 | 163,036,180.64 | 70,444,145.61 | 409,933,125.19 |
其中:利息收入 | 105,264,438.47 | 66,672,214.77 | 29,138,778.33 | 126,677,531.33 |
加:公允价值变动收益 | -22,160,096.59 | 9,541,328.51 | 13,405,752.69 | -18,613,674.18 |
加:投资收益 | 159,047,999.96 | 141,896,954.97 | -17,926,514.16 | -32,367,113.75 |
资产处置收益 | 855,397,884.43 | 670,524,788.12 | 442,904,573.66 | 2,573,074,377 |
资产减值损失(新) | - | - | - | -34,796,551.15 |
信用减值损失(新) | -5,698,224.14 | -3,295,436.03 | - | 28,634,546.81 |
其他收益 | 258,871,085.59 | 165,398,983.45 | 77,569,672.74 | 276,085,718.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,257,049,459.62 | 2,499,849,204.12 | 1,133,760,626.82 | 8,124,227,442.81 |
加:营业外收入 | 15,096,761.75 | 4,492,092.39 | 701,124.98 | 16,774,449.56 |
减:营业外支出 | 21,236,755.39 | 23,860,808.16 | 4,583,946.03 | 101,852,413.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,250,909,465.98 | 2,480,480,488.35 | 1,129,877,805.77 | 8,039,149,479.06 |
减:所得税费用 | 477,785,229.72 | 344,182,680.35 | 179,833,722.91 | 1,218,854,471.62 |
六、净利润 | 2,773,124,236.26 | 2,136,297,808 | 950,044,082.86 | 6,820,295,007.44 |
持续经营净利润 | 2,773,124,236.26 | 2,136,297,808 | 950,044,082.86 | 6,820,295,007.44 |
归属于母公司股东的净利润 | 2,673,913,732.91 | 2,063,034,636.57 | 921,110,923.14 | 6,610,015,911.86 |
少数股东损益 | 99,210,503.35 | 73,263,171.43 | 28,933,159.72 | 210,279,095.58 |
(一)基本每股收益 | 0.67 | 0.52 | 0.23 | 1.65 |
(二)稀释每股收益 | 0.67 | 0.52 | 0.23 | 1.65 |
八、其他综合收益 | 180,929,215.29 | 226,583,967.98 | -74,841,926.1 | 432,960,672.87 |
归属于母公司股东的其他综合收益 | 143,968,344.4 | 180,234,256.04 | -58,629,904.56 | 341,593,260.96 |
九、综合收益总额 | 2,954,053,451.55 | 2,362,881,775.98 | 875,202,156.76 | 7,253,255,680.31 |
归属于母公司股东的综合收益总额 | 2,817,882,077.31 | 2,243,268,892.61 | 862,481,018.58 | 6,951,609,172.82 |
归属于少数股东的综合收益总额 | 136,171,374.24 | 119,612,883.37 | 12,721,138.18 | 301,646,507.49 |
公告日期 | 2023-10-24 | 2023-08-18 | 2023-04-21 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |