流通市值:196.57亿 | 总市值:298.05亿 | ||
流通股本:17.43亿 | 总股本:26.42亿 |
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 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.1 | 10,013,515,257.43 |
营业收入 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.1 | 10,013,515,257.43 |
二、营业总成本 | 41,937,885,531.83 | 28,897,855,074.3 | 18,834,586,488.86 | 9,292,920,354.91 |
营业成本 | 36,900,385,162.97 | 25,642,907,206.42 | 16,777,647,955.92 | 8,317,865,130.31 |
税金及附加 | 220,715,045.2 | 148,749,794.61 | 92,817,999.81 | 38,214,953.32 |
销售费用 | 557,961,844.59 | 365,712,280.38 | 255,468,920.76 | 136,241,053.64 |
管理费用 | 2,164,890,446.94 | 1,315,838,025.54 | 865,523,067.55 | 410,591,034.42 |
研发费用 | 1,841,543,645.92 | 1,276,092,755.98 | 778,259,265.96 | 321,206,984.08 |
财务费用 | 252,389,386.21 | 148,555,011.37 | 64,869,278.86 | 68,801,199.14 |
其中:利息费用 | 295,148,845.07 | 200,605,646.44 | 111,188,545.01 | 63,400,148.05 |
其中:利息收入 | 333,021,434.06 | 211,077,937.7 | 125,667,162.98 | 74,534,700.63 |
加:公允价值变动收益 | 78,387,258.49 | -78,134,688.22 | -32,902,340.76 | 45,386,830.07 |
加:投资收益 | -32,569,702.51 | -33,177,872.02 | 17,476,596.06 | -49,166.79 |
资产处置收益 | 15,947,475.17 | 3,418,087.04 | 1,182,116.26 | 214,497.28 |
资产减值损失(新) | -218,018,117.51 | -40,101,896.46 | -38,215,680.49 | -5,991,664.67 |
信用减值损失(新) | -272,987,394.54 | -96,439,240.56 | -82,753,087.95 | 215,213.6 |
其他收益 | 180,054,142.31 | 69,485,750.31 | 44,090,404.62 | 12,989,837.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,611,772,306.01 | 2,436,890,163.17 | 1,623,606,366.98 | 773,360,449.4 |
加:营业外收入 | 118,057,348.15 | 96,591,461.66 | 84,126,290.25 | 21,506,857.96 |
减:营业外支出 | 32,290,060.59 | 23,329,068.81 | 13,161,189.11 | 4,802,676.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,697,539,593.57 | 2,510,152,556.02 | 1,694,571,468.12 | 790,064,630.61 |
减:所得税费用 | 511,419,959.29 | 343,293,314.68 | 222,365,073.49 | 121,676,509.21 |
六、净利润 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.4 |
持续经营净利润 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.4 |
归属于母公司股东的净利润 | 2,915,811,638.72 | 2,001,836,285.33 | 1,368,101,573.32 | 617,376,143.37 |
少数股东损益 | 270,307,995.56 | 165,022,956.01 | 104,104,821.31 | 51,011,978.03 |
(一)基本每股收益 | 1.12 | 0.77 | 0.52 | 0.23 |
(二)稀释每股收益 | 1.12 | 0.77 | 0.52 | 0.23 |
八、其他综合收益 | -8,241,184.5 | -50,565,458.19 | -28,924,012.07 | 1,903,433.03 |
归属于母公司股东的其他综合收益 | -16,790,574.08 | -49,919,967.09 | -36,130,885.48 | 4,264,278.96 |
九、综合收益总额 | 3,177,878,449.78 | 2,116,293,783.15 | 1,443,282,382.56 | 670,291,554.43 |
归属于母公司股东的综合收益总额 | 2,899,021,064.64 | 1,951,916,318.24 | 1,331,970,687.84 | 621,640,422.33 |
归属于少数股东的综合收益总额 | 278,857,385.14 | 164,377,464.91 | 111,311,694.72 | 48,651,132.1 |
公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |