流通市值:227.96亿 | 总市值:229.00亿 | ||
流通股本:34.91亿 | 总股本:35.07亿 |
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 | 46,797,389,858.26 | 32,848,423,561.35 | 21,751,331,838.38 | 10,080,758,898.16 |
营业收入 | 46,754,699,285.32 | 32,816,094,595.11 | 21,728,776,298.47 | 10,069,117,331.37 |
利息收入 | 42,690,572.94 | 32,328,966.24 | 22,555,539.91 | 11,641,566.79 |
二、营业总成本 | 44,389,468,731.55 | 31,131,398,023.12 | 20,442,382,844.16 | 9,608,095,886.19 |
营业成本 | 41,713,941,732.2 | 29,145,113,379.82 | 19,277,268,448.6 | 9,051,520,186.99 |
利息支出 | 2,641,470.54 | 2,299,740.92 | 879,535.84 | 282,549.57 |
手续费及佣金支出 | 134,014.14 | 77,862.79 | 52,864.34 | 23,521.99 |
税金及附加 | 138,486,797.43 | 97,113,648.3 | 62,395,646.92 | 32,407,427.87 |
销售费用 | 271,517,837.21 | 204,437,703.17 | 120,774,289.42 | 58,712,644.57 |
管理费用 | 904,123,009.43 | 728,404,146.52 | 415,563,153.78 | 178,622,949.98 |
研发费用 | 650,559,067.7 | 439,937,970.85 | 235,520,105.75 | 101,817,424.98 |
财务费用 | 708,064,802.9 | 514,013,570.75 | 329,928,799.51 | 184,709,180.24 |
其中:利息费用 | 825,746,561.84 | 595,273,257.3 | 396,029,793.82 | 197,613,085.8 |
其中:利息收入 | 108,559,403.51 | 64,703,079.98 | 42,850,717.09 | 19,213,555.57 |
加:公允价值变动收益 | -9,368,296.15 | -7,906,798.01 | 2,682,449.45 | - |
加:投资收益 | 111,350,513.86 | 449,799,779.39 | 252,792,183.18 | 68,032,522.65 |
资产处置收益 | 132,680.7 | -1,081,916.17 | -534,489.93 | -54,731.5 |
资产减值损失(新) | -84,238,720.57 | -23,480,033.68 | -23,480,033.68 | - |
信用减值损失(新) | -151,303,034.58 | -100,711,055.38 | -100,204,697.01 | -1,221,988.06 |
其他收益 | 71,902,574.36 | 47,974,507.4 | 41,566,835.43 | 16,956,465.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,346,396,844.33 | 2,081,620,021.78 | 1,481,771,241.66 | 556,375,281.01 |
加:营业外收入 | 105,634,515.48 | 41,023,821.05 | 28,817,366.28 | 3,000,914.14 |
减:营业外支出 | 134,970,789.5 | 77,464,096.72 | 65,226,234.8 | 32,586,220.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,317,060,570.31 | 2,045,179,746.11 | 1,445,362,373.14 | 526,789,974.42 |
减:所得税费用 | 451,905,829.21 | 364,266,063.28 | 282,716,698.59 | 114,070,800 |
六、净利润 | 1,865,154,741.1 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 |
持续经营净利润 | 1,865,154,741.1 | 1,680,913,682.83 | 1,162,645,674.55 | 412,719,174.42 |
归属于母公司股东的净利润 | 1,637,917,641.83 | 1,527,651,908.71 | 1,116,454,979.25 | 404,164,989.54 |
少数股东损益 | 227,237,099.27 | 153,261,774.12 | 46,190,695.3 | 8,554,184.88 |
(一)基本每股收益 | 0.47 | 0.44 | 0.32 | 0.12 |
(二)稀释每股收益 | 0.47 | 0.44 | 0.32 | 0.12 |
八、其他综合收益 | 172,652,040.99 | 101,152,544.67 | 21,827,125.31 | 14,530,002.16 |
归属于母公司股东的其他综合收益 | 172,652,040.99 | 101,152,544.67 | 21,827,125.31 | 14,530,002.16 |
九、综合收益总额 | 2,037,806,782.09 | 1,782,066,227.5 | 1,184,472,799.86 | 427,249,176.58 |
归属于母公司股东的综合收益总额 | 1,810,569,682.82 | 1,628,804,453.38 | 1,138,282,104.56 | 418,694,991.7 |
归属于少数股东的综合收益总额 | 227,237,099.27 | 153,261,774.12 | 46,190,695.3 | 8,554,184.88 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |