流通市值:1193.06亿 | 总市值:5572.79亿 | ||
流通股本:195.90亿 | 总股本:915.07亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 134,494,562,936.36 | 507,842,674,997.4 | 381,102,560,510.23 | 258,679,059,744.77 |
营业收入 | 134,494,562,936.36 | 507,842,674,997.4 | 381,102,560,510.23 | 258,679,059,744.77 |
二、营业总成本 | 121,144,947,170.22 | 468,500,046,510.84 | 343,349,512,926.93 | 230,493,028,859.14 |
营业成本 | 94,946,131,268.49 | 361,422,204,248.48 | 266,329,187,462.36 | 179,122,365,484.08 |
税金及附加 | 409,595,300.09 | 1,861,778,317.74 | 1,307,690,201.53 | 847,421,569.75 |
销售费用 | 14,162,209,519.15 | 56,116,847,399.04 | 40,752,444,300.42 | 27,933,222,654.47 |
管理费用 | 9,911,893,358.05 | 35,715,220,274.42 | 27,035,429,204.65 | 17,967,052,320.9 |
研发费用 | 1,570,744,036.43 | 13,051,601,789.91 | 7,334,667,969.66 | 4,139,915,141.41 |
财务费用 | 144,373,688.01 | 332,394,481.25 | 590,093,788.31 | 483,051,688.53 |
其中:利息费用 | 590,547,903.46 | 2,545,337,402.74 | 1,904,775,563.81 | 1,319,018,428.45 |
其中:利息收入 | 466,828,095.81 | 2,367,650,098.53 | 1,568,271,888.26 | 1,039,107,646.25 |
加:公允价值变动收益 | -401,274,298.95 | -883,306,791.22 | -1,059,182,583.11 | -1,008,113,970.65 |
加:投资收益 | 684,504,909.41 | 2,374,473,426.22 | 1,735,499,272.01 | 1,129,207,088.91 |
资产处置收益 | 132,398,070.83 | 1,767,183,921.28 | 421,029,404.12 | 140,316,712.07 |
资产减值损失(新) | -21,626,693.27 | -278,002,835.11 | -130,582,567.18 | -137,280,501.51 |
信用减值损失(新) | -2,199,599,596.23 | -3,229,357,301.9 | -4,148,195,621.5 | -2,551,803,244.25 |
其他收益 | 772,240,077.62 | 3,475,485,556.36 | 2,159,029,999.43 | 1,435,452,758.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,316,258,235.55 | 42,569,104,462.19 | 36,730,645,487.07 | 27,193,809,728.49 |
加:营业外收入 | 261,996,358.53 | 2,612,483,003.96 | 1,142,653,391.49 | 623,257,730.8 |
减:营业外支出 | 1,488,349,142.75 | 5,977,105,797.83 | 2,859,068,912.52 | 1,637,149,496.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,089,905,451.33 | 39,204,481,668.32 | 35,014,229,966.04 | 26,179,917,962.54 |
减:所得税费用 | 2,462,076,670.1 | 8,776,069,469.19 | 7,871,217,983.55 | 6,006,389,864.35 |
六、净利润 | 8,627,828,781.23 | 30,428,412,199.13 | 27,143,011,982.49 | 20,173,528,098.19 |
持续经营净利润 | 8,627,828,781.23 | 30,428,412,199.13 | 27,143,011,982.49 | 20,173,528,098.19 |
归属于母公司股东的净利润 | 8,597,086,263.8 | 30,445,686,138.83 | 27,100,502,619.41 | 20,152,910,521.43 |
少数股东损益 | 30,742,517.43 | -17,273,939.7 | 42,509,363.08 | 20,617,576.76 |
(一)基本每股收益 | 0.09 | 0.33 | 0.3 | 0.22 |
(二)稀释每股收益 | 0.09 | 0.33 | 0.3 | 0.22 |
八、其他综合收益 | -149,051,616.41 | 440,253,509.98 | 143,718,191.88 | 267,969,815.56 |
归属于母公司股东的其他综合收益 | -149,051,616.41 | 440,253,509.98 | 143,718,191.88 | 267,969,815.56 |
九、综合收益总额 | 8,478,777,164.82 | 30,868,665,709.11 | 27,286,730,174.37 | 20,441,497,913.75 |
归属于母公司股东的综合收益总额 | 8,448,034,647.39 | 30,885,939,648.81 | 27,244,220,811.29 | 20,420,880,336.99 |
归属于少数股东的综合收益总额 | 30,742,517.43 | -17,273,939.7 | 42,509,363.08 | 20,617,576.76 |
公告日期 | 2024-04-24 | 2024-03-27 | 2023-10-21 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |