流通市值:704.80亿 | 总市值:723.86亿 | ||
流通股本:20.64亿 | 总股本:21.20亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.7 |
营业收入 | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.7 |
二、营业总成本 | 16,485,223,616.12 | 11,885,220,245.18 | 8,418,375,877.37 | 4,128,838,104.97 |
营业成本 | 12,455,557,353.64 | 9,401,246,114.2 | 6,664,792,046.75 | 3,231,357,865.75 |
税金及附加 | 116,699,788.48 | 85,759,691.12 | 55,379,877.92 | 24,655,102.9 |
销售费用 | 533,693,582.87 | 358,322,335.8 | 260,194,145.89 | 126,545,907.88 |
管理费用 | 1,332,859,645.33 | 853,482,081.69 | 591,525,052.15 | 350,100,839.89 |
研发费用 | 2,197,255,902.72 | 1,318,461,298.05 | 946,645,198.75 | 426,177,352.3 |
财务费用 | -150,842,656.92 | -132,051,275.68 | -100,160,444.09 | -29,998,963.75 |
其中:利息费用 | 37,520,802.14 | 30,517,411.09 | 21,264,971.22 | 9,672,300.4 |
其中:利息收入 | 187,202,520.29 | 152,638,654.69 | 107,211,762.41 | 52,592,988.98 |
加:公允价值变动收益 | -13,632,155.88 | -13,688,753.44 | -6,485,888.04 | -5,207,627.05 |
加:投资收益 | 175,026,655.04 | 89,414,042.93 | 67,006,434.89 | 36,909,663.52 |
资产处置收益 | 438,043.54 | 262,626.55 | 295,260.51 | 29,385.08 |
资产减值损失(新) | -79,005,776.89 | -97,619,796.27 | -77,860,655.13 | -41,891,164.94 |
信用减值损失(新) | -98,925,310.51 | -139,263,947.02 | -82,484,371.56 | -41,039,526.01 |
其他收益 | 113,140,230.05 | 26,148,124.13 | 17,254,254.63 | 7,359,647.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,686,257,638.39 | 3,339,102,094.37 | 2,257,186,963.09 | 1,169,337,063.47 |
加:营业外收入 | 51,665,160.07 | 36,604,980.58 | 21,077,021.64 | 8,867,482.83 |
减:营业外支出 | 4,155,964.08 | 2,954,411.25 | 1,946,176.17 | 1,091,317.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,733,766,834.38 | 3,372,752,663.7 | 2,276,317,808.56 | 1,177,113,228.73 |
减:所得税费用 | 198,004,395.59 | 330,556,660.31 | 221,939,372.14 | 134,114,770.75 |
六、净利润 | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 |
持续经营净利润 | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 |
归属于母公司股东的净利润 | 3,339,290,323.66 | 2,893,708,578.08 | 1,953,481,816.68 | 993,316,742.83 |
少数股东损益 | 196,472,115.13 | 148,487,425.31 | 100,896,619.74 | 49,681,715.15 |
(一)基本每股收益 | 1.62 | 1.39 | 0.94 | 0.62 |
(二)稀释每股收益 | 1.56 | 1.35 | 0.92 | 0.61 |
八、其他综合收益 | 2,885,210.52 | -425,388.65 | 1,490,413.2 | -594,820.78 |
归属于母公司股东的其他综合收益 | 5,765.7 | -456,624.89 | 1,453,238.85 | -618,264.28 |
九、综合收益总额 | 3,538,647,649.31 | 3,041,770,614.74 | 2,055,868,849.62 | 1,042,403,637.2 |
归属于母公司股东的综合收益总额 | 3,339,296,089.36 | 2,893,251,953.19 | 1,954,935,055.53 | 992,698,478.55 |
归属于少数股东的综合收益总额 | 199,351,559.95 | 148,518,661.55 | 100,933,794.09 | 49,705,158.65 |
公告日期 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |