流通市值:2990.13亿 | 总市值:2990.13亿 | ||
流通股本:12.20亿 | 总股本:12.20亿 |
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 | 26,744,465,150.35 | 19,011,152,144.43 | 12,682,473,811.08 | 26,213,860,718.3 |
营业收入 | 26,744,465,150.35 | 19,011,152,144.43 | 12,682,473,811.08 | 26,213,860,718.3 |
二、营业总成本 | 14,223,999,438.38 | 9,926,117,996.61 | 6,214,864,354.93 | 15,700,702,343.58 |
营业成本 | 6,435,857,544.95 | 4,505,791,762.51 | 3,099,941,562.27 | 6,459,916,317.19 |
税金及附加 | 4,338,768,363.71 | 3,099,967,455.48 | 1,825,912,644.63 | 4,601,530,950.69 |
销售费用 | 2,529,111,520.68 | 1,708,563,718.69 | 1,008,349,673.18 | 3,403,570,626.2 |
管理费用 | 868,882,562.88 | 573,827,169.82 | 263,888,197.62 | 1,214,479,993.81 |
研发费用 | 54,678,119.29 | 40,394,284.97 | 18,399,095.75 | 57,998,937.41 |
财务费用 | -3,298,673.13 | -2,426,394.86 | -1,626,818.52 | -36,794,481.72 |
其中:利息费用 | 29,358,850.43 | 19,658,422.29 | 9,084,844.34 | 1,040,628.58 |
其中:利息收入 | 34,448,305.2 | 23,230,567.14 | 11,941,742.36 | 40,581,525.68 |
加:公允价值变动收益 | - | - | - | 3,147,146.12 |
加:投资收益 | 210,480,967.78 | 49,792,204.2 | -24,433,646.44 | 330,031,424.35 |
资产处置收益 | - | - | - | 65,318.63 |
资产减值损失(新) | - | - | - | -444,910.56 |
信用减值损失(新) | -1,155,601.98 | 1,475,838.42 | -350,920.92 | 16,977,159.42 |
其他收益 | 8,495,966.88 | 9,355,155.46 | 7,522,782.75 | 9,742,377.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,738,287,044.65 | 9,145,657,345.9 | 6,450,347,671.54 | 10,872,676,889.94 |
加:营业外收入 | 3,190,735.6 | 3,011,225.44 | 995,537 | 6,226,322.68 |
减:营业外支出 | 7,018,083.9 | 1,245,194.31 | 834,144.15 | 2,993,423.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,734,459,696.35 | 9,147,423,377.03 | 6,450,509,064.39 | 10,875,909,789.59 |
减:所得税费用 | 3,282,228,064.52 | 2,355,247,719.56 | 1,617,379,785.51 | 2,718,936,419.51 |
六、净利润 | 9,452,231,631.83 | 6,792,175,657.47 | 4,833,129,278.88 | 8,156,973,370.08 |
持续经营净利润 | 9,452,231,631.83 | 6,792,175,657.47 | 4,833,129,278.88 | 8,156,973,370.08 |
归属于母公司股东的净利润 | 9,431,204,666.35 | 6,767,230,471.13 | 4,819,017,582.42 | 8,095,851,303.7 |
少数股东损益 | 21,026,965.48 | 24,945,186.34 | 14,111,696.46 | 61,122,066.38 |
(一)基本每股收益 | 7.73 | 5.56 | 3.95 | 6.65 |
(二)稀释每股收益 | 7.73 | 5.56 | 3.95 | 6.64 |
八、其他综合收益 | -936,851.81 | -216,685.95 | -2,564,773.31 | -4,149,214.02 |
归属于母公司股东的其他综合收益 | -1,012,896.22 | -217,957.15 | -2,587,598.54 | -4,005,301.64 |
九、综合收益总额 | 9,451,294,780.02 | 6,791,958,971.52 | 4,830,564,505.57 | 8,152,824,156.06 |
归属于母公司股东的综合收益总额 | 9,430,191,770.13 | 6,767,012,513.98 | 4,816,429,983.88 | 8,091,846,002.06 |
归属于少数股东的综合收益总额 | 21,103,009.89 | 24,946,457.54 | 14,134,521.69 | 60,978,154 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |