流通市值:584.66亿 | 总市值:702.63亿 | ||
流通股本:85.10亿 | 总股本:102.28亿 |
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 | 117,176,125,000 | 90,725,112,000 | 59,449,651,000 | 31,978,448,000 |
营业收入 | 117,176,125,000 | 90,725,112,000 | 59,449,651,000 | 31,978,448,000 |
二、营业总成本 | 115,900,749,000 | 88,915,662,000 | 59,096,369,000 | 32,054,239,000 |
营业成本 | 109,645,654,000 | 84,447,133,000 | 56,232,014,000 | 30,621,505,000 |
税金及附加 | 983,107,000 | 719,789,000 | 430,912,000 | 199,856,000 |
管理费用 | 1,668,351,000 | 1,009,326,000 | 624,698,000 | 305,743,000 |
财务费用 | 3,603,637,000 | 2,739,414,000 | 1,808,745,000 | 927,135,000 |
其中:利息费用 | - | - | - | 925,177,000 |
其中:利息收入 | - | - | - | 27,484,000 |
加:公允价值变动收益 | -18,621,000 | - | - | - |
加:投资收益 | 3,776,454,000 | 3,135,653,000 | 2,284,112,000 | 1,183,074,000 |
资产处置收益 | 104,867,000 | 101,847,000 | 99,652,000 | 17,000 |
资产减值损失(新) | -526,680,000 | - | - | - |
信用减值损失(新) | 221,440,000 | 10,470,000 | 7,801,000 | 2,080,000 |
其他收益 | 870,614,000 | 508,694,000 | 351,565,000 | 194,354,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,703,450,000 | 5,566,114,000 | 3,096,412,000 | 1,303,734,000 |
加:营业外收入 | 295,505,000 | 146,900,000 | 82,064,000 | 107,481,000 |
减:营业外支出 | 188,814,000 | 60,561,000 | 14,581,000 | 2,620,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,810,141,000 | 5,652,453,000 | 3,163,895,000 | 1,408,595,000 |
减:所得税费用 | 1,002,134,000 | 732,357,000 | 474,798,000 | 228,842,000 |
六、净利润 | 4,808,007,000 | 4,920,096,000 | 2,689,097,000 | 1,179,753,000 |
持续经营净利润 | 4,808,007,000 | 4,920,096,000 | 2,689,097,000 | 1,179,753,000 |
归属于母公司股东的净利润 | 4,522,125,000 | 4,498,501,000 | 2,581,899,000 | 1,134,045,000 |
少数股东损益 | 285,882,000 | 421,595,000 | 107,198,000 | 45,708,000 |
(一)基本每股收益 | 0.35 | 0.37 | 0.21 | 0.09 |
(二)稀释每股收益 | 0.35 | 0.37 | 0.21 | 0.09 |
八、其他综合收益 | 82,539,000 | -3,837,000 | -3,837,000 | - |
归属于母公司股东的其他综合收益 | 81,370,000 | -3,987,000 | -3,987,000 | - |
九、综合收益总额 | 4,890,546,000 | 4,916,259,000 | 2,685,260,000 | 1,179,753,000 |
归属于母公司股东的综合收益总额 | 4,603,495,000 | 4,494,514,000 | 2,577,912,000 | 1,134,045,000 |
归属于少数股东的综合收益总额 | 287,051,000 | 421,745,000 | 107,348,000 | 45,708,000 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |