流通市值:301.93亿 | 总市值:301.93亿 | ||
流通股本:24.67亿 | 总股本:24.67亿 |
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 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 | 46,463,983,638.92 |
营业收入 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 | 46,463,983,638.92 |
二、营业总成本 | 33,196,912,163.5 | 21,842,305,644.51 | 10,441,192,269.05 | 44,693,435,835.13 |
营业成本 | 29,123,322,011.31 | 19,270,739,261.64 | 9,146,530,482.11 | 39,879,386,200.36 |
税金及附加 | 113,965,587.74 | 70,941,328.52 | 35,561,747.33 | 175,917,493.8 |
销售费用 | 894,334,876.65 | 631,429,665.38 | 302,249,211.94 | 1,220,097,543.99 |
管理费用 | 1,003,304,402.86 | 661,009,630.55 | 309,965,036.12 | 1,423,443,389.93 |
研发费用 | 1,877,680,311.3 | 1,149,433,460.21 | 476,874,865 | 1,648,295,078.63 |
财务费用 | 184,304,973.64 | 58,752,298.21 | 170,010,926.55 | 346,296,128.42 |
其中:利息费用 | 318,974,385.59 | 213,637,201.08 | 129,282,419.24 | 528,018,026.91 |
其中:利息收入 | 103,060,495.48 | 67,754,235.91 | 28,413,134.47 | 195,599,936.39 |
加:公允价值变动收益 | -5,931,868.46 | -5,800,879.84 | -7,290,679.84 | -168,530,801.74 |
加:投资收益 | -41,165,377.88 | -19,777,622.58 | 35,423,406.98 | 82,557,180.58 |
资产处置收益 | -15,868.8 | -1,593,427.7 | -1,180,842.5 | 34,063,224.1 |
资产减值损失(新) | -9,364,360.68 | -9,985,394.49 | -1,924,875.46 | -112,917,523.05 |
信用减值损失(新) | -83,093,989.47 | -48,882,364.57 | -74,613,796.94 | -129,561,052.45 |
其他收益 | 167,112,243.42 | 90,419,070.55 | 59,453,954.72 | 198,152,890.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,932,074,445.84 | 1,339,191,132.28 | 435,485,777.59 | 1,674,311,721.52 |
加:营业外收入 | 27,956,026.83 | 11,033,275.85 | 7,722,912.49 | 72,147,631.87 |
减:营业外支出 | 26,013,563.67 | 19,754,684.72 | 10,714,526.74 | 60,290,669.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,934,016,909 | 1,330,469,723.41 | 432,494,163.34 | 1,686,168,684.1 |
减:所得税费用 | 146,596,864.1 | 83,918,550.34 | 39,174,407.44 | 95,376,128.53 |
六、净利润 | 1,787,420,044.9 | 1,246,551,173.07 | 393,319,755.9 | 1,590,792,555.57 |
持续经营净利润 | 1,787,420,044.9 | 1,246,551,173.07 | 393,319,755.9 | 1,590,792,555.57 |
归属于母公司股东的净利润 | 1,803,880,261.16 | 1,249,478,580.24 | 395,053,122.56 | 1,583,539,680.76 |
少数股东损益 | -16,460,216.26 | -2,927,407.17 | -1,733,366.65 | 7,252,874.81 |
(一)基本每股收益 | 0.73 | 0.51 | 0.16 | 0.67 |
(二)稀释每股收益 | 0.73 | 0.51 | 0.16 | 0.67 |
八、其他综合收益 | -47,625,299.45 | -116,174,992.5 | 65,754,716.91 | 11,924,590.72 |
归属于母公司股东的其他综合收益 | -44,491,993.28 | -115,013,037.4 | 69,895,315.8 | 7,243,767.12 |
九、综合收益总额 | 1,739,794,745.45 | 1,130,376,180.57 | 459,074,472.82 | 1,602,717,146.29 |
归属于母公司股东的综合收益总额 | 1,759,388,267.88 | 1,134,465,542.84 | 464,948,438.36 | 1,590,783,447.88 |
归属于少数股东的综合收益总额 | -19,593,522.43 | -4,089,362.27 | -5,873,965.54 | 11,933,698.41 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |