流通市值:479.08亿 | 总市值:479.08亿 | ||
流通股本:32.88亿 | 总股本:32.88亿 |
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 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 | 21,902,213,873.16 |
营业收入 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 | 21,902,213,873.16 |
二、营业总成本 | 16,563,629,509.54 | 10,298,588,872.23 | 4,980,033,101.45 | 20,271,928,865.19 |
营业成本 | 14,171,763,901.83 | 8,841,861,778.53 | 4,279,402,259.28 | 17,868,770,696.74 |
税金及附加 | 64,120,661.85 | 38,953,992.85 | 18,980,840.33 | 62,644,703.34 |
销售费用 | 815,647,418.38 | 508,455,979.5 | 219,163,782.35 | 834,496,699.83 |
管理费用 | 622,690,881.51 | 391,701,671.31 | 147,868,087.75 | 608,196,625.17 |
研发费用 | 617,039,032.24 | 380,139,977.33 | 177,278,813.94 | 620,835,222.63 |
财务费用 | 272,367,613.73 | 137,475,472.71 | 137,339,317.8 | 276,984,917.48 |
其中:利息费用 | 343,225,741.02 | 228,723,453.55 | 92,797,714.52 | 400,625,572.99 |
其中:利息收入 | 58,059,448.66 | 37,533,874.88 | 15,292,721.93 | 56,893,429.39 |
加:公允价值变动收益 | -17,158,071.48 | -49,540,559.23 | -10,309,163.07 | 15,405,600.21 |
加:投资收益 | -66,915,134.74 | -41,940,464.16 | -12,595,249.17 | -15,455,318.01 |
资产处置收益 | 7,969,349.71 | 4,464,694.12 | 673,747.46 | 4,470,076.1 |
资产减值损失(新) | -90,968,840.98 | -78,699,293.88 | 7,134,400.23 | -93,120,693.42 |
信用减值损失(新) | -6,946,775.24 | -4,344,859.9 | -854,829.61 | 7,344,242.7 |
其他收益 | 35,868,741.38 | 21,186,840.29 | 7,397,763.02 | 48,806,909.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,309,800,525.05 | 1,183,582,649.62 | 382,456,059.65 | 1,597,735,825.45 |
加:营业外收入 | 7,679,568.8 | 3,467,258.12 | 1,464,609.16 | 11,831,191.63 |
减:营业外支出 | 49,722,893.37 | 38,244,203.93 | 7,690,264.57 | 46,550,224.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,267,757,200.48 | 1,148,805,703.81 | 376,230,404.24 | 1,563,016,792.39 |
减:所得税费用 | 164,234,334.78 | 61,305,572.4 | 7,322,669.22 | 135,237,870.55 |
六、净利润 | 2,103,522,865.7 | 1,087,500,131.41 | 368,907,735.02 | 1,427,778,921.84 |
持续经营净利润 | 2,103,522,865.7 | 1,087,500,131.41 | 368,907,735.02 | 1,427,778,921.84 |
归属于母公司股东的净利润 | 2,025,086,583.05 | 1,045,553,383.01 | 354,991,015.71 | 1,331,798,692.03 |
少数股东损益 | 78,436,282.65 | 41,946,748.4 | 13,916,719.31 | 95,980,229.81 |
(一)基本每股收益 | 0.66 | 0.34 | 0.12 | 0.44 |
(二)稀释每股收益 | 0.63 | 0.33 | 0.11 | 0.43 |
八、其他综合收益 | 114,634,813.99 | 327,879,822.86 | -88,866,717.61 | 423,255,766.67 |
归属于母公司股东的其他综合收益 | 97,548,318.67 | 307,283,081.12 | -82,160,249.18 | 385,663,446.7 |
九、综合收益总额 | 2,218,157,679.69 | 1,415,379,954.27 | 280,041,017.41 | 1,851,034,688.51 |
归属于母公司股东的综合收益总额 | 2,122,634,901.72 | 1,352,836,464.13 | 272,830,766.53 | 1,717,462,138.73 |
归属于少数股东的综合收益总额 | 95,522,777.97 | 62,543,490.14 | 7,210,250.88 | 133,572,549.78 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |