流通市值:1423.16亿 | 总市值:1423.16亿 | ||
流通股本:75.78亿 | 总股本:75.78亿 |
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 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 | 128,998,111,551.18 |
营业收入 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 | 128,998,111,551.18 |
二、营业总成本 | 81,458,327,012.92 | 54,979,217,957.78 | 25,407,986,622.4 | 115,477,250,308.55 |
营业成本 | 75,646,819,507.34 | 52,315,138,070.82 | 23,246,761,500.15 | 109,164,093,984.54 |
税金及附加 | 555,659,680.12 | 337,654,916.7 | 144,144,429.3 | 656,332,603.34 |
销售费用 | 1,305,522,459.47 | 570,644,590.1 | 780,116,598.04 | 3,282,924,300.3 |
管理费用 | 3,708,554,350.24 | 2,140,247,787.81 | 933,143,672.5 | 2,932,840,434.63 |
研发费用 | 1,612,826,141.35 | 975,810,828.94 | 444,001,717.78 | 1,281,985,911.16 |
财务费用 | -1,371,055,125.6 | -1,360,278,236.59 | -140,181,295.37 | -1,840,926,925.42 |
其中:利息费用 | 363,057,357.66 | 232,554,652.32 | 114,809,709.2 | 474,656,553.24 |
其中:利息收入 | 1,107,811,709.43 | 645,007,048.26 | 299,298,076.58 | 715,191,632.17 |
加:公允价值变动收益 | -13,240,979.54 | -6,605,223.46 | -4,590,070.54 | 115,595,674.32 |
加:投资收益 | 3,299,694,639.64 | 2,601,696,072.62 | 1,240,156,940.53 | 4,931,211,532.54 |
资产处置收益 | -71,190,254.84 | -45,244,133.64 | 9,319,739.57 | -17,527,836.72 |
资产减值损失(新) | -3,092,474,358.82 | -1,993,902,063.58 | -238,144,190.12 | -2,075,719,907.04 |
信用减值损失(新) | -52,807,013.55 | -42,529,598.54 | -21,917,018.57 | -280,008,026.74 |
其他收益 | 316,555,622.25 | 206,605,924.11 | 82,042,865.4 | 463,237,999.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,028,352,736.64 | 10,393,186,110.89 | 3,977,654,314.25 | 16,657,650,678.9 |
加:营业外收入 | 37,064,383.07 | 16,767,535.96 | 8,190,994.11 | 38,492,687.91 |
减:营业外支出 | 124,207,509.31 | 79,397,256.27 | 51,088,829.88 | 291,552,242.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,941,209,610.4 | 10,330,556,390.58 | 3,934,756,478.48 | 16,404,591,124.73 |
减:所得税费用 | 1,293,620,732.92 | 1,182,281,231.5 | 308,484,341.54 | 1,641,759,040.9 |
六、净利润 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 | 14,762,832,083.83 |
持续经营净利润 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 | 14,762,832,083.83 |
归属于母公司股东的净利润 | 11,693,716,357.94 | 9,178,377,606.99 | 3,637,422,601.1 | 14,811,576,797.86 |
少数股东损益 | -46,127,480.46 | -30,102,447.91 | -11,150,464.16 | -48,744,714.03 |
(一)基本每股收益 | 1.54 | 1.21 | 0.48 | 1.95 |
(二)稀释每股收益 | 1.54 | 1.2 | 0.48 | 1.95 |
八、其他综合收益 | 248,818,174.73 | 300,176,169.57 | -79,296,751.54 | 468,592,169.69 |
归属于母公司股东的其他综合收益 | 248,818,174.73 | 300,176,169.57 | -79,296,751.54 | 468,592,169.69 |
九、综合收益总额 | 11,896,407,052.21 | 9,448,451,328.65 | 3,546,975,385.4 | 15,231,424,253.52 |
归属于母公司股东的综合收益总额 | 11,942,534,532.67 | 9,478,553,776.56 | 3,558,125,849.56 | 15,280,168,967.55 |
归属于少数股东的综合收益总额 | -46,127,480.46 | -30,102,447.91 | -11,150,464.16 | -48,744,714.03 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |