流通市值:1446.10亿 | 总市值:1485.09亿 | ||
流通股本:309.66亿 | 总股本:318.01亿 |
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 | 372,596,794,135 | 281,692,598,036 | 191,832,686,770 | 97,221,822,562 |
营业收入 | 372,596,794,135 | 281,692,598,036 | 191,832,686,770 | 97,221,822,562 |
二、营业总成本 | 350,443,582,843 | 260,308,688,677 | 177,369,700,035 | 89,314,838,519 |
营业成本 | 281,230,556,204 | 210,771,162,328 | 143,694,150,457 | 73,489,477,191 |
税金及附加 | 1,542,157,897 | 1,105,508,325 | 738,677,716 | 350,340,688 |
销售费用 | 35,832,604,382 | 25,937,473,648 | 17,321,583,670 | 8,652,556,750 |
管理费用 | 23,997,923,331 | 18,392,810,529 | 13,355,468,841 | 5,643,686,777 |
研发费用 | 8,099,050,716 | 4,316,685,039 | 2,434,886,309 | 1,158,932,523 |
财务费用 | -258,709,687 | -214,951,192 | -175,066,958 | 19,844,590 |
其中:利息费用 | 1,846,122,933 | 1,404,575,533 | 936,973,977 | 207,459,468 |
其中:利息收入 | 2,105,623,781 | 1,565,861,126 | 1,003,698,369 | 462,369,935 |
加:公允价值变动收益 | 113,605,893 | 108,812,307 | 92,934,372 | 63,973,566 |
加:投资收益 | 4,805,674,640 | 3,609,455,886 | 2,427,010,367 | 1,179,053,154 |
资产处置收益 | -778,395,895 | 59,521,320 | 84,774,046 | -56,842,780 |
资产减值损失(新) | -214,974,437 | -107,596,451 | -103,560,100 | -62,169,213 |
信用减值损失(新) | -6,141,252,511 | -5,914,330,618 | -3,243,839,492 | -3,420,497,356 |
其他收益 | 2,905,168,430 | 1,978,098,630 | 1,400,964,953 | 848,949,190 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,843,037,412 | 21,117,870,433 | 15,121,270,881 | 6,459,450,604 |
加:营业外收入 | 672,060,141 | 344,747,596 | 228,694,728 | 90,947,511 |
减:营业外支出 | 805,575,084 | 174,930,496 | 86,788,788 | 30,842,930 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,709,522,469 | 21,287,687,533 | 15,263,176,821 | 6,519,555,185 |
减:所得税费用 | 3,996,857,565 | 3,974,656,538 | 2,806,757,087 | 1,341,211,305 |
六、净利润 | 18,712,664,904 | 17,313,030,995 | 12,456,419,734 | 5,178,343,880 |
持续经营净利润 | 18,712,664,904 | 17,313,030,995 | 12,456,419,734 | 5,178,343,880 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 8,172,679,256 | 7,577,727,734 | 5,444,021,796 | 2,265,797,028 |
少数股东损益 | 10,539,985,648 | 9,735,303,261 | 7,012,397,938 | 2,912,546,852 |
(一)基本每股收益 | 0.26 | 0.24 | 0.17 | 0.07 |
(二)稀释每股收益 | 0.26 | 0.24 | 0.17 | 0.07 |
八、其他综合收益 | 319,377,420 | 457,115,088 | 502,498,444 | 197,867,888 |
归属于母公司股东的其他综合收益 | 137,228,160 | 198,093,165 | 217,529,510 | 85,881,269 |
九、综合收益总额 | 19,032,042,324 | 17,770,146,083 | 12,958,918,178 | 5,376,211,768 |
归属于母公司股东的综合收益总额 | 8,309,907,416 | 7,775,820,899 | 5,661,551,306 | 2,351,678,297 |
归属于少数股东的综合收益总额 | 10,722,134,908 | 9,994,325,184 | 7,297,366,872 | 3,024,533,471 |
公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-10 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |