流通市值:331.17亿 | 总市值:331.17亿 | ||
流通股本:36.08亿 | 总股本:36.08亿 |
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 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 | 35,042,489,510.44 |
营业收入 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 | 35,042,489,510.44 |
二、营业总成本 | 15,174,593,087.17 | 10,916,277,697.69 | 5,884,656,029.57 | 23,408,042,795.22 |
营业成本 | 11,914,842,829.74 | 8,785,505,357.05 | 4,806,387,146.82 | 18,773,198,177.74 |
税金及附加 | 1,619,885,882.39 | 1,117,391,325.11 | 604,802,710.77 | 2,433,822,733.08 |
销售费用 | 104,450,078.75 | 66,811,871.3 | 34,499,847.17 | 114,884,226.94 |
管理费用 | 1,030,118,290.02 | 649,286,955.9 | 321,540,464.1 | 1,356,325,415.34 |
研发费用 | 234,244,975.36 | 106,386,544.68 | 36,883,229.67 | 232,397,251.81 |
财务费用 | 271,051,030.91 | 190,895,643.65 | 80,542,631.05 | 497,414,990.31 |
其中:利息费用 | 373,492,553.48 | 307,507,188.11 | 142,424,613.41 | 659,696,499.05 |
其中:利息收入 | 120,974,435.56 | 118,146,562.75 | 53,814,952.96 | 176,112,167.94 |
加:公允价值变动收益 | - | - | - | 57,452,986.6 |
加:投资收益 | 63,780,338.94 | 40,971,501.68 | 22,537,537.31 | 72,256,032.94 |
资产处置收益 | 1,793.95 | 1,793.95 | 1,793.95 | 4,563,488.81 |
资产减值损失(新) | -800,150.66 | -800,150.66 | - | -21,397,877.51 |
信用减值损失(新) | -140,622,652.95 | -83,172,832.48 | 64,592 | -335,207,676.44 |
其他收益 | 59,370,097.68 | 40,626,328.53 | 17,330,045.53 | 138,081,913.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,458,278,594.36 | 4,493,878,033.09 | 2,534,495,404.41 | 11,550,195,583.26 |
加:营业外收入 | 32,995,648.33 | 13,281,250.24 | 4,429,908.36 | 42,247,504.58 |
减:营业外支出 | 50,516,493.25 | 26,304,878.05 | 12,025,257.2 | 761,205,558.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,440,757,749.44 | 4,480,854,405.28 | 2,526,900,055.57 | 10,831,237,528.94 |
减:所得税费用 | 1,584,822,777.05 | 1,096,869,422.4 | 634,738,999.66 | 2,866,278,184.18 |
六、净利润 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 | 7,964,959,344.76 |
持续经营净利润 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 | 7,964,959,344.76 |
归属于母公司股东的净利润 | 4,271,482,749.69 | 3,011,595,637.22 | 1,726,969,796.75 | 7,025,533,809.43 |
少数股东损益 | 584,452,222.7 | 372,389,345.66 | 165,191,259.16 | 939,425,535.33 |
(一)基本每股收益 | 1.18 | 0.83 | 0.72 | 2.92 |
(二)稀释每股收益 | 1.18 | 0.83 | 0.72 | 2.92 |
八、其他综合收益 | 2,680,189.87 | 3,158,026.6 | -1,955,497.65 | 15,019,697.96 |
归属于母公司股东的其他综合收益 | 2,680,189.87 | 3,158,026.6 | -1,955,497.65 | 15,019,697.96 |
九、综合收益总额 | 4,858,615,162.26 | 3,387,143,009.48 | 1,890,205,558.26 | 7,979,979,042.72 |
归属于母公司股东的综合收益总额 | 4,274,162,939.56 | 3,014,753,663.82 | 1,725,014,299.1 | 7,040,553,507.39 |
归属于少数股东的综合收益总额 | 584,452,222.7 | 372,389,345.66 | 165,191,259.16 | 939,425,535.33 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |