流通市值:217.84亿 | 总市值:249.45亿 | ||
流通股本:15.97亿 | 总股本:18.29亿 |
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 | 22,617,130,396.68 | 16,248,802,104.67 | 7,745,486,612.89 | 35,074,957,100.06 |
营业收入 | 22,617,130,396.68 | 16,248,802,104.67 | 7,745,486,612.89 | 35,074,957,100.06 |
二、营业总成本 | 20,467,088,228.66 | 14,790,446,904.56 | 6,982,577,623.57 | 32,518,124,982.19 |
营业成本 | 18,156,836,958.47 | 13,337,597,197.16 | 6,342,863,991.01 | 30,260,382,574.68 |
税金及附加 | 84,118,467.48 | 51,917,098.58 | 19,879,387.51 | 52,074,705.41 |
销售费用 | 141,629,166.66 | 89,723,207.67 | 32,228,919.85 | 56,387,934.66 |
管理费用 | 751,559,675.73 | 399,925,550.98 | 150,431,511.64 | 516,507,200.27 |
研发费用 | 1,137,882,841.35 | 789,872,339.18 | 369,176,052.76 | 1,377,836,161.44 |
财务费用 | 195,061,118.97 | 121,411,510.99 | 67,997,760.8 | 254,936,405.73 |
其中:利息费用 | 256,771,843.08 | 172,276,486.77 | 63,730,735.95 | 322,241,784.25 |
其中:利息收入 | 59,079,838.97 | 36,793,974.36 | 17,644,194.15 | 57,622,787.07 |
加:公允价值变动收益 | -108,726,984.3 | -102,134,322.26 | -15,670,933.84 | 105,219,117.46 |
加:投资收益 | -37,938,650.37 | -17,246,183.26 | 8,297,897.88 | -38,567,344.54 |
资产处置收益 | 249,219.65 | 249,219.65 | 93,641.59 | -4,535,711.38 |
资产减值损失(新) | -272,870,388.47 | -176,035,917.36 | -60,601,705.27 | -282,196,746.66 |
信用减值损失(新) | -46,060,035.27 | 3,280,517.87 | -24,477,452.68 | -5,925,962.11 |
其他收益 | 229,775,909.94 | 178,660,080.44 | 65,687,090.79 | 156,707,475.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,914,471,239.2 | 1,345,128,595.19 | 736,237,527.79 | 2,487,532,945.89 |
加:营业外收入 | 3,476,563.07 | 1,715,016 | 1,111,269.05 | 5,771,202.93 |
减:营业外支出 | 14,988,555.25 | 6,145,552.37 | 1,960,216.22 | 20,585,250.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,902,959,247.02 | 1,340,698,058.82 | 735,388,580.62 | 2,472,718,898.74 |
减:所得税费用 | 15,552,835.78 | 31,874,044.19 | 33,758,717.57 | 144,145,218.18 |
六、净利润 | 1,887,406,411.24 | 1,308,824,014.63 | 701,629,863.05 | 2,328,573,680.56 |
持续经营净利润 | 1,887,406,411.24 | 1,308,824,014.63 | 701,629,863.05 | 2,328,573,680.56 |
归属于母公司股东的净利润 | 1,887,406,411.6 | 1,308,824,014.92 | 701,629,863.05 | 2,328,201,322.76 |
少数股东损益 | -0.36 | -0.29 | - | 372,357.8 |
(一)基本每股收益 | 1.28 | 1 | 0.54 | 1.34 |
(二)稀释每股收益 | 1.26 | 0.99 | 0.54 | 1.33 |
八、其他综合收益 | - | -79,693.22 | 6,316.04 | 333,562.17 |
归属于母公司股东的其他综合收益 | - | -79,693.22 | 6,316.04 | 333,562.17 |
九、综合收益总额 | 1,887,406,411.24 | 1,308,744,321.41 | 701,636,179.09 | 2,328,907,242.73 |
归属于母公司股东的综合收益总额 | 1,887,406,411.6 | 1,308,744,321.7 | 701,636,179.09 | 2,328,534,884.93 |
归属于少数股东的综合收益总额 | -0.36 | -0.29 | - | 372,357.8 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-14 |
审计意见(境内) | 标准无保留意见 |