流通市值:276.00亿 | 总市值:276.71亿 | ||
流通股本:14.15亿 | 总股本:14.18亿 |
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 | 29,528,188,188.83 | 18,730,079,340.54 | 8,561,654,015.2 | 48,222,787,044.91 |
营业收入 | 29,528,188,188.83 | 18,730,079,340.54 | 8,561,654,015.2 | 48,222,787,044.91 |
二、营业总成本 | 27,352,685,624.62 | 17,283,884,286.59 | 7,864,860,348.65 | 45,329,385,703.28 |
营业成本 | 24,682,109,543.84 | 15,565,415,886.82 | 7,052,131,791.14 | 41,658,772,689.37 |
税金及附加 | 184,271,157.8 | 117,959,952.59 | 49,749,325.78 | 249,119,649.18 |
销售费用 | 259,407,187.05 | 165,669,441.23 | 68,843,629.37 | 339,400,435.28 |
管理费用 | 706,369,789.82 | 449,227,209.14 | 221,034,897.42 | 889,848,255.45 |
研发费用 | 1,111,259,094.37 | 700,822,724.05 | 308,856,768.54 | 1,728,939,408.23 |
财务费用 | 409,268,851.74 | 284,789,072.76 | 164,243,936.4 | 463,305,265.77 |
其中:利息费用 | 468,087,819.53 | 340,410,850.98 | 155,066,738.99 | 552,172,549.03 |
其中:利息收入 | 35,256,251.18 | 22,080,978.23 | 8,203,491.81 | 26,239,855.89 |
加:公允价值变动收益 | -136,003.78 | -7,953.23 | -49,893.96 | -271,875.82 |
加:投资收益 | 11,102,159.09 | 1,693,378.92 | -3,214,227.5 | -29,356,897.4 |
资产处置收益 | -282,201.56 | -360,341.86 | -346,763.1 | 640,110.33 |
资产减值损失(新) | -269,812,087.96 | -186,105,991.51 | -104,866,387.98 | -464,776,879.6 |
信用减值损失(新) | 60,856,872.55 | 87,243,517.01 | 89,472,943.86 | -119,685,808.79 |
其他收益 | 160,764,157.17 | 108,178,775.04 | 73,217,326.52 | 308,659,977.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,137,995,459.72 | 1,456,836,438.32 | 751,006,664.39 | 2,588,609,968.14 |
加:营业外收入 | 6,761,146.94 | 6,179,633.32 | 917,335.64 | 17,815,968 |
减:营业外支出 | 20,964,096.88 | 13,891,729.5 | 3,052,948.86 | 34,836,381.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,123,792,509.78 | 1,449,124,342.14 | 748,871,051.17 | 2,571,589,555 |
减:所得税费用 | 291,665,757.56 | 195,931,072.15 | 96,136,378.72 | 388,893,185.66 |
六、净利润 | 1,832,126,752.22 | 1,253,193,269.99 | 652,734,672.45 | 2,182,696,369.34 |
持续经营净利润 | 1,832,126,752.22 | 1,253,193,269.99 | 652,734,672.45 | 2,182,696,369.34 |
归属于母公司股东的净利润 | 1,161,124,339.79 | 791,310,464.95 | 440,077,968.76 | 1,446,186,670.24 |
少数股东损益 | 671,002,412.43 | 461,882,805.04 | 212,656,703.69 | 736,509,699.1 |
(一)基本每股收益 | 0.82 | 0.56 | 0.31 | 1.03 |
(二)稀释每股收益 | 0.82 | 0.56 | 0.31 | 1.03 |
八、其他综合收益 | 5,658,174.2 | 17,599,430.93 | -10,254,418.56 | 37,997,544.48 |
归属于母公司股东的其他综合收益 | 9,399,572.2 | 17,876,781.12 | -6,514,236.26 | 36,373,265.69 |
九、综合收益总额 | 1,837,784,926.42 | 1,270,792,700.92 | 642,480,253.89 | 2,220,693,913.82 |
归属于母公司股东的综合收益总额 | 1,170,523,911.99 | 809,187,246.07 | 433,563,732.5 | 1,482,559,935.93 |
归属于少数股东的综合收益总额 | 667,261,014.43 | 461,605,454.85 | 208,916,521.39 | 738,133,977.89 |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |