流通市值:15884.56亿 | 总市值:17954.36亿 | ||
流通股本:1619.22亿 | 总股本:1830.21亿 |
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 | 3,011,012,000,000 | 2,282,135,000,000 | 1,479,871,000,000 | 732,471,000,000 |
营业收入 | 3,011,012,000,000 | 2,282,135,000,000 | 1,479,871,000,000 | 732,471,000,000 |
二、营业总成本 | 2,762,750,000,000 | 2,107,910,000,000 | 1,371,284,000,000 | 681,058,000,000 |
营业成本 | 2,302,385,000,000 | 1,786,921,000,000 | 1,164,467,000,000 | 577,013,000,000 |
税金及附加 | 295,015,000,000 | 202,082,000,000 | 129,856,000,000 | 63,281,000,000 |
销售费用 | 70,260,000,000 | 50,141,000,000 | 32,001,000,000 | 15,927,000,000 |
管理费用 | 55,023,000,000 | 40,774,000,000 | 26,121,000,000 | 14,294,000,000 |
研发费用 | 21,957,000,000 | 13,988,000,000 | 9,651,000,000 | 5,934,000,000 |
财务费用 | 18,110,000,000 | 14,004,000,000 | 9,188,000,000 | 4,609,000,000 |
其中:利息费用 | 24,063,000,000 | 18,181,000,000 | 12,184,000,000 | 6,139,000,000 |
其中:利息收入 | -8,265,000,000 | -5,282,000,000 | -3,597,000,000 | -1,434,000,000 |
加:公允价值变动收益 | 2,008,000,000 | 3,513,000,000 | 1,659,000,000 | 4,032,000,000 |
加:投资收益 | 9,554,000,000 | 4,325,000,000 | 6,696,000,000 | 3,496,000,000 |
资产处置收益 | 496,000,000 | 216,000,000 | 148,000,000 | 45,000,000 |
资产减值损失(新) | -28,956,000,000 | -1,475,000,000 | -1,461,000,000 | 4,000,000 |
信用减值损失(新) | -37,000,000 | 391,000,000 | 413,000,000 | 25,000,000 |
其他收益 | 21,697,000,000 | 12,147,000,000 | 8,371,000,000 | 4,729,000,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 253,024,000,000 | 193,342,000,000 | 124,413,000,000 | 63,744,000,000 |
加:营业外收入 | 3,128,000,000 | 1,586,000,000 | 1,052,000,000 | 497,000,000 |
减:营业外支出 | 18,694,000,000 | 5,955,000,000 | 3,712,000,000 | 1,667,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 237,458,000,000 | 188,973,000,000 | 121,753,000,000 | 62,574,000,000 |
减:所得税费用 | 57,167,000,000 | 42,618,000,000 | 27,170,000,000 | 14,065,000,000 |
六、净利润 | 180,291,000,000 | 146,355,000,000 | 94,583,000,000 | 48,509,000,000 |
持续经营净利润 | 180,291,000,000 | 146,355,000,000 | 94,583,000,000 | 48,509,000,000 |
归属于母公司股东的净利润 | 161,144,000,000 | 131,651,000,000 | 85,276,000,000 | 43,630,000,000 |
少数股东损益 | 19,147,000,000 | 14,704,000,000 | 9,307,000,000 | 4,879,000,000 |
(一)基本每股收益 | 0.88 | 0.72 | 0.47 | 0.24 |
(二)稀释每股收益 | 0.88 | 0.72 | 0.47 | 0.24 |
八、其他综合收益 | 2,014,000,000 | 86,000,000 | 4,026,000,000 | -3,547,000,000 |
归属于母公司股东的其他综合收益 | 480,000,000 | -1,800,000,000 | 1,109,000,000 | -2,834,000,000 |
九、综合收益总额 | 182,305,000,000 | 146,441,000,000 | 98,609,000,000 | 44,962,000,000 |
归属于母公司股东的综合收益总额 | 161,624,000,000 | 129,851,000,000 | 86,385,000,000 | 40,796,000,000 |
归属于少数股东的综合收益总额 | 20,681,000,000 | 16,590,000,000 | 12,224,000,000 | 4,166,000,000 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |