流通市值:1006.29亿 | 总市值:1436.38亿 | ||
流通股本:109.98亿 | 总股本:156.98亿 |
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 | 254,396,694,532 | 191,321,713,923 | 126,032,267,458 | 65,269,368,192 |
营业收入 | 254,396,694,532 | 191,321,713,923 | 126,032,267,458 | 65,269,368,192 |
二、营业总成本 | 242,296,659,649 | 179,837,326,495 | 119,306,256,596 | 62,747,258,476 |
营业成本 | 223,574,929,497 | 166,717,800,970 | 110,864,061,248 | 58,690,863,976 |
税金及附加 | 1,634,846,622 | 1,188,592,351 | 734,310,076 | 380,431,736 |
销售费用 | 237,955,309 | 192,735,559 | 108,700,184 | 49,664,168 |
管理费用 | 6,447,634,613 | 4,127,720,936 | 2,688,975,681 | 1,303,866,972 |
研发费用 | 1,532,920,880 | 875,836,788 | 512,846,888 | 195,404,840 |
财务费用 | 8,868,372,728 | 6,734,639,891 | 4,397,362,519 | 2,127,026,784 |
其中:利息费用 | 8,938,083,718 | 6,739,201,061 | 4,549,521,356 | 2,314,473,571 |
其中:利息收入 | 506,877,851 | 339,382,751 | 210,300,770 | 96,687,281 |
加:投资收益 | 2,796,910,370 | 3,524,723,383 | 728,705,648 | 231,666,975 |
资产处置收益 | 100,180,125 | 86,570,687 | 86,286,390 | 673,784 |
资产减值损失(新) | -2,972,193,011 | -81,521,854 | 17,144 | -58,888 |
信用减值损失(新) | -126,874,320 | -58,712,223 | -62,108,488 | 1,300,442 |
其他收益 | 1,347,448,170 | 1,030,073,579 | 772,686,275 | 299,790,454 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,245,506,217 | 15,985,521,000 | 8,251,597,831 | 3,055,482,483 |
加:营业外收入 | 570,833,059 | 181,920,415 | 135,009,469 | 90,858,842 |
减:营业外支出 | 814,504,815 | 100,729,342 | 41,403,260 | 17,071,253 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,001,834,461 | 16,066,712,073 | 8,345,204,040 | 3,129,270,072 |
减:所得税费用 | 3,919,368,262 | 2,612,804,084 | 1,727,312,603 | 665,283,102 |
六、净利润 | 9,082,466,199 | 13,453,907,989 | 6,617,891,437 | 2,463,986,970 |
持续经营净利润 | 9,082,466,199 | 13,453,907,989 | 6,617,891,437 | 2,463,986,970 |
归属于母公司股东的净利润 | 8,445,560,446 | 12,563,618,458 | 6,308,284,637 | 2,250,283,365 |
少数股东损益 | 636,905,753 | 890,289,531 | 309,606,800 | 213,703,605 |
(一)基本每股收益 | 0.35 | 0.66 | 0.31 | 0.1 |
(二)稀释每股收益 | 0.35 | 0.66 | 0.31 | 0.1 |
八、其他综合收益 | -117,551,857 | 93,531,191 | -45,447,652 | -645,043,724 |
归属于母公司股东的其他综合收益 | 296,494,469 | 476,026,685 | 373,868,403 | -148,352,246 |
九、综合收益总额 | 8,964,914,342 | 13,547,439,180 | 6,572,443,785 | 1,818,943,246 |
归属于母公司股东的综合收益总额 | 8,742,054,915 | 13,039,645,143 | 6,682,153,040 | 2,101,931,119 |
归属于少数股东的综合收益总额 | 222,859,427 | 507,794,037 | -109,709,255 | -282,987,873 |
公告日期 | 2024-03-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |