流通市值:297.27亿 | 总市值:315.86亿 | ||
流通股本:15.36亿 | 总股本:16.32亿 |
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 | 24,524,740,572.69 | 18,111,717,932.04 | 12,382,998,383.93 | 6,225,735,090.21 |
营业收入 | 24,524,740,572.69 | 18,111,717,932.04 | 12,382,998,383.93 | 6,225,735,090.21 |
二、营业总成本 | 21,417,059,137.08 | 15,716,222,804.26 | 10,673,265,170.64 | 5,431,915,788.85 |
营业成本 | 13,290,991,557.35 | 9,806,286,791.95 | 6,736,431,518.17 | 3,335,010,236.1 |
税金及附加 | 191,747,055.27 | 124,599,985.06 | 97,193,328.65 | 49,550,717.62 |
销售费用 | 4,397,798,774.97 | 3,360,835,097.39 | 2,361,665,417.95 | 1,272,496,388.82 |
管理费用 | 1,770,060,888.32 | 1,211,650,068.82 | 724,130,879.81 | 367,722,651.9 |
研发费用 | 1,461,942,028.6 | 1,001,169,520.67 | 641,222,312 | 285,358,236.04 |
财务费用 | 304,518,832.57 | 211,681,340.37 | 112,621,714.06 | 121,777,558.37 |
其中:利息费用 | 354,141,696.04 | 267,659,212.16 | 173,458,585.78 | 94,235,280.81 |
其中:利息收入 | 58,771,065.02 | 39,494,643.88 | 18,573,116.39 | 7,210,554.99 |
加:公允价值变动收益 | 136,854,734.94 | 104,016,622.49 | 88,927,090.76 | 90,650,758.98 |
加:投资收益 | 206,785,478.83 | 196,144,860.74 | 188,012,813.8 | 106,784,674.41 |
资产处置收益 | -1,084,924.95 | 655,096.12 | 37,940.24 | 391,415.86 |
资产减值损失(新) | -61,407,302.82 | -28,746,644.43 | -29,215,446.98 | 249,327.65 |
信用减值损失(新) | -147,357,909.38 | -54,213,689.24 | -47,870,921.41 | -24,472,100.75 |
其他收益 | 205,702,658.11 | 129,881,762.19 | 96,621,572.76 | 43,961,299.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,447,174,170.34 | 2,743,233,135.65 | 2,006,246,262.46 | 1,011,384,677.18 |
加:营业外收入 | 8,284,582.89 | 1,410,000.85 | 1,948,752.76 | 2,250,674.52 |
减:营业外支出 | 71,629,921.26 | 37,366,699.47 | 15,746,079.72 | 10,428,505.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,383,828,831.97 | 2,707,276,437.03 | 1,992,448,935.5 | 1,003,206,846.11 |
减:所得税费用 | 568,563,020.27 | 424,125,720.65 | 301,761,452.13 | 142,093,319.6 |
六、净利润 | 2,815,265,811.7 | 2,283,150,716.38 | 1,690,687,483.37 | 861,113,526.51 |
持续经营净利润 | 2,815,265,811.7 | 2,283,150,716.38 | 1,690,687,483.37 | 861,113,526.51 |
归属于母公司股东的净利润 | 2,134,484,688.96 | 1,768,711,274.43 | 1,323,812,531.77 | 665,316,964.81 |
少数股东损益 | 680,781,122.74 | 514,439,441.95 | 366,874,951.6 | 195,796,561.7 |
(一)基本每股收益 | 1.32 | 1.09 | 0.82 | 0.41 |
(二)稀释每股收益 | 1.31 | 1.09 | 0.81 | 0.41 |
八、其他综合收益 | 32,370,529.47 | 88,219,201.66 | 62,058,474.86 | 1,583,453.59 |
归属于母公司股东的其他综合收益 | 36,319,681.82 | 87,940,098.17 | 58,409,343.13 | 1,349,275.18 |
九、综合收益总额 | 2,847,636,341.17 | 2,371,369,918.04 | 1,752,745,958.23 | 862,696,980.1 |
归属于母公司股东的综合收益总额 | 2,170,804,370.78 | 1,856,651,372.6 | 1,382,221,874.9 | 666,666,239.99 |
归属于少数股东的综合收益总额 | 676,831,970.39 | 514,718,545.44 | 370,524,083.33 | 196,030,740.11 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |