流通市值:587.51亿 | 总市值:1137.33亿 | ||
流通股本:7.05亿 | 总股本:13.64亿 |
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 | 33,936,522,741 | 30,978,047,855 | 21,591,789,633 | 10,706,181,672 |
营业收入 | 33,936,522,741 | 30,978,047,855 | 21,591,789,633 | 10,706,181,672 |
二、营业总成本 | 29,074,528,378 | 24,978,263,085 | 17,390,344,279 | 8,941,018,591 |
营业成本 | 20,816,889,655 | 18,671,246,573 | 13,126,371,443 | 6,603,962,277 |
税金及附加 | 2,386,660,732 | 2,101,061,922 | 1,421,970,263 | 627,052,557 |
销售费用 | 4,708,402,798 | 3,483,073,568 | 2,387,993,047 | 1,481,941,722 |
管理费用 | 1,519,063,042 | 1,024,064,296 | 654,978,678 | 319,624,538 |
研发费用 | 100,637,006 | 35,319,783 | 22,160,455 | 10,698,515 |
财务费用 | -457,124,855 | -336,503,057 | -223,129,607 | -102,261,018 |
其中:利息费用 | 16,430,590 | 6,688,843 | 4,259,760 | 2,848,482 |
其中:利息收入 | -506,376,003 | 375,003,630 | -236,690,677 | 115,237,437 |
加:公允价值变动收益 | 230,255,010 | 164,733,353 | 127,479,565 | 62,355,576 |
加:投资收益 | 172,044,176 | 133,779,156 | 93,039,790 | 41,363,287 |
资产处置收益 | 178,576,672 | 20,280,377 | 11,092,590 | 9,922,850 |
资产减值损失(新) | -82,853,720 | -1,193,994 | -1,189,427 | - |
信用减值损失(新) | -14,306,494 | 233,502 | 711,665 | -57,896 |
其他收益 | 391,115,874 | 271,979,749 | 169,697,462 | 82,151,711 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,736,825,881 | 6,589,596,913 | 4,602,276,999 | 1,960,898,609 |
加:营业外收入 | 22,623,304 | 12,234,103 | 7,886,606 | 3,858,857 |
减:营业外支出 | 13,041,883 | 6,566,061 | 6,043,569 | 1,012,626 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,746,407,302 | 6,595,264,955 | 4,604,120,036 | 1,963,744,840 |
减:所得税费用 | 1,398,208,378 | 1,596,353,780 | 1,122,838,779 | 490,422,582 |
六、净利润 | 4,348,198,924 | 4,998,911,175 | 3,481,281,257 | 1,473,322,258 |
持续经营净利润 | 4,348,198,924 | 4,998,911,175 | 3,481,281,257 | 1,473,322,258 |
归属于母公司股东的净利润 | 4,267,851,406 | 4,907,707,530 | 3,425,652,286 | 1,451,240,380 |
少数股东损益 | 80,347,518 | 91,203,645 | 55,628,971 | 22,081,878 |
(一)基本每股收益 | 3.14 | 3.61 | 2.52 | 1.07 |
(二)稀释每股收益 | 3.13 | 3.6 | 2.52 | 1.07 |
八、其他综合收益 | -4,872,548 | 6,544,331 | 5,824,235 | 1,374,750 |
归属于母公司股东的其他综合收益 | -5,260,764 | 7,623,703 | 7,174,606 | 3,950,643 |
九、综合收益总额 | 4,343,326,376 | 5,005,455,506 | 3,487,105,492 | 1,474,697,008 |
归属于母公司股东的综合收益总额 | 4,262,590,642 | 4,915,331,233 | 3,432,826,892 | 1,455,191,023 |
归属于少数股东的综合收益总额 | 80,735,734 | 90,124,273 | 54,278,600 | 19,505,985 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |