流通市值:549.08亿 | 总市值:599.85亿 | ||
流通股本:28.36亿 | 总股本:30.98亿 |
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 | 143,841,880,000 | 95,971,800,000 | 67,213,000,000 | 34,370,650,000 |
营业收入 | 143,753,980,000 | 95,911,310,000 | 67,169,630,000 | 34,350,910,000 |
利息收入 | 87,900,000 | 60,490,000 | 43,370,000 | 19,740,000 |
二、营业总成本 | 132,506,270,000 | 88,477,330,000 | 62,155,760,000 | 31,754,800,000 |
营业成本 | 123,707,400,000 | 81,938,260,000 | 57,440,340,000 | 29,926,900,000 |
利息支出 | 9,620,000 | 8,320,000 | 7,360,000 | 3,480,000 |
手续费及佣金支出 | 2,460,000 | 1,850,000 | 1,440,000 | 500,000 |
税金及附加 | 543,710,000 | 405,750,000 | 304,970,000 | 145,260,000 |
销售费用 | 1,428,680,000 | 1,032,350,000 | 737,710,000 | 383,630,000 |
管理费用 | 4,202,500,000 | 2,948,960,000 | 2,093,900,000 | 1,092,830,000 |
研发费用 | 961,300,000 | 604,510,000 | 374,750,000 | 171,020,000 |
财务费用 | 1,650,600,000 | 1,537,330,000 | 1,195,290,000 | 31,180,000 |
其中:利息费用 | 1,403,410,000 | 1,077,770,000 | 667,400,000 | 331,510,000 |
其中:利息收入 | 230,710,000 | 120,520,000 | 79,090,000 | 34,720,000 |
加:公允价值变动收益 | -1,479,050,000 | -1,630,010,000 | -906,120,000 | 30,510,000 |
加:投资收益 | 7,922,020,000 | 3,025,300,000 | 2,015,990,000 | 914,590,000 |
汇兑收益 | -110,000 | -200,000 | -240,000 | 80,000 |
资产处置收益 | -62,930,000 | -28,770,000 | 2,350,000 | 14,590,000 |
资产减值损失(新) | -2,068,850,000 | 56,520,000 | 57,760,000 | -5,360,000 |
信用减值损失(新) | -396,360,000 | -207,260,000 | -161,610,000 | -21,030,000 |
其他收益 | 542,070,000 | 458,730,000 | 343,220,000 | 159,270,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,792,400,000 | 9,168,780,000 | 6,408,590,000 | 3,708,500,000 |
加:营业外收入 | 164,940,000 | 118,700,000 | 103,360,000 | 43,200,000 |
减:营业外支出 | 191,150,000 | 111,870,000 | 66,910,000 | 13,160,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,766,190,000 | 9,175,610,000 | 6,445,040,000 | 3,738,540,000 |
减:所得税费用 | 3,236,060,000 | 2,296,680,000 | 1,646,220,000 | 934,830,000 |
六、净利润 | 12,530,130,000 | 6,878,930,000 | 4,798,820,000 | 2,803,710,000 |
持续经营净利润 | 8,273,020,000 | 6,878,930,000 | 4,798,820,000 | 2,803,710,000 |
终止经营净利润 | 4,257,110,000 | - | - | - |
归属于母公司股东的净利润 | 7,091,110,000 | 3,103,050,000 | 2,203,530,000 | 1,456,320,000 |
少数股东损益 | 5,439,020,000 | 3,775,880,000 | 2,595,290,000 | 1,347,390,000 |
(一)基本每股收益 | 2.3 | 1.01 | 0.71 | 0.47 |
(二)稀释每股收益 | 2.3 | 1.01 | 0.71 | 0.47 |
八、其他综合收益 | 870,610,000 | 226,870,000 | 79,320,000 | 58,470,000 |
归属于母公司股东的其他综合收益 | 878,880,000 | 205,510,000 | 77,700,000 | 102,340,000 |
九、综合收益总额 | 13,400,740,000 | 7,105,800,000 | 4,878,140,000 | 2,862,180,000 |
归属于母公司股东的综合收益总额 | 7,969,990,000 | 3,308,560,000 | 2,281,230,000 | 1,558,660,000 |
归属于少数股东的综合收益总额 | 5,430,750,000 | 3,797,240,000 | 2,596,910,000 | 1,303,520,000 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |