流通市值:2426.09亿 | 总市值:6066.24亿 | ||
流通股本:11.64亿 | 总股本:29.11亿 |
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 | 602,315,354,000 | 422,274,838,000 | 260,124,143,000 | 120,173,608,000 |
营业收入 | 602,315,354,000 | 422,274,838,000 | 260,124,143,000 | 120,173,608,000 |
二、营业总成本 | 567,681,132,000 | 397,395,929,000 | 247,488,264,000 | 115,208,987,000 |
营业成本 | 480,558,350,000 | 338,726,669,000 | 212,451,556,000 | 98,706,595,000 |
税金及附加 | 10,349,628,000 | 7,495,587,000 | 4,648,323,000 | 2,244,609,000 |
销售费用 | 25,211,395,000 | 17,227,110,000 | 10,838,054,000 | 4,648,263,000 |
管理费用 | 13,461,708,000 | 10,280,194,000 | 6,818,637,000 | 3,365,701,000 |
研发费用 | 39,574,945,000 | 24,938,379,000 | 13,834,648,000 | 6,237,909,000 |
财务费用 | -1,474,894,000 | -1,272,010,000 | -1,102,954,000 | 5,910,000 |
其中:利息费用 | 1,827,605,000 | 1,346,568,000 | 977,473,000 | 307,133,000 |
其中:利息收入 | 2,796,195,000 | 1,848,649,000 | 1,168,146,000 | 539,969,000 |
加:公允价值变动收益 | 257,740,000 | 266,859,000 | 86,896,000 | 80,659,000 |
加:投资收益 | 1,635,141,000 | 975,244,000 | 590,770,000 | 245,494,000 |
资产处置收益 | 90,364,000 | 123,169,000 | 75,774,000 | 42,022,000 |
资产减值损失(新) | -2,188,219,000 | -1,405,398,000 | -905,154,000 | -492,291,000 |
信用减值损失(新) | -1,579,612,000 | -1,021,329,000 | -610,523,000 | -229,620,000 |
其他收益 | 5,253,459,000 | 2,819,832,000 | 1,857,641,000 | 687,719,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,103,095,000 | 26,637,286,000 | 13,731,283,000 | 5,298,604,000 |
加:营业外收入 | 711,370,000 | 488,897,000 | 305,965,000 | 141,832,000 |
减:营业外支出 | 1,545,828,000 | 1,060,778,000 | 637,328,000 | 223,197,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,268,637,000 | 26,065,405,000 | 13,399,920,000 | 5,217,239,000 |
减:所得税费用 | 5,924,567,000 | 3,738,978,000 | 1,960,201,000 | 847,244,000 |
六、净利润 | 31,344,070,000 | 22,326,427,000 | 11,439,719,000 | 4,369,995,000 |
持续经营净利润 | 31,344,070,000 | 22,326,427,000 | 11,439,719,000 | 4,369,995,000 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 30,040,811,000 | 21,366,896,000 | 10,954,145,000 | 4,130,063,000 |
少数股东损益 | 1,303,259,000 | 959,531,000 | 485,574,000 | 239,932,000 |
(一)基本每股收益 | 10.32 | 7.35 | 3.77 | 1.42 |
(二)稀释每股收益 | 10.32 | 7.35 | 3.77 | 1.42 |
八、其他综合收益 | 184,028,000 | 64,669,000 | 450,683,000 | 78,372,000 |
归属于母公司股东的其他综合收益 | 175,331,000 | 56,715,000 | 441,866,000 | 71,805,000 |
九、综合收益总额 | 31,528,098,000 | 22,391,096,000 | 11,890,402,000 | 4,448,367,000 |
归属于母公司股东的综合收益总额 | 30,216,142,000 | 21,423,611,000 | 11,396,011,000 | 4,201,868,000 |
归属于少数股东的综合收益总额 | 1,311,956,000 | 967,485,000 | 494,391,000 | 246,499,000 |
公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |