流通市值:220.24亿 | 总市值:516.06亿 | ||
流通股本:23.01亿 | 总股本:53.93亿 |
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 | 127,809,519,000 | 95,124,111,000 | 60,573,968,000 | 26,649,907,000 |
营业收入 | 127,809,519,000 | 95,124,111,000 | 60,573,968,000 | 26,649,907,000 |
二、营业总成本 | 124,626,224,000 | 91,501,150,000 | 58,119,288,000 | 26,061,014,000 |
营业成本 | 110,211,891,000 | 82,101,180,000 | 52,299,058,000 | 23,003,586,000 |
税金及附加 | 541,291,000 | 379,237,000 | 256,782,000 | 123,591,000 |
销售费用 | 2,760,996,000 | 1,933,809,000 | 1,241,270,000 | 555,038,000 |
管理费用 | 6,505,214,000 | 4,431,186,000 | 2,936,470,000 | 1,336,166,000 |
研发费用 | 2,429,152,000 | 1,679,561,000 | 1,119,777,000 | 541,644,000 |
财务费用 | 1,506,757,000 | 807,341,000 | 130,985,000 | 509,233,000 |
其中:利息费用 | 1,942,932,000 | 1,378,546,000 | 897,206,000 | 438,037,000 |
其中:利息收入 | 326,994,000 | 191,716,000 | 146,041,000 | -75,785,000 |
资产减值损失 | 526,314,000 | 99,285,000 | 100,416,000 | 6,734,000 |
信用减值损失 | 144,609,000 | 69,551,000 | 34,530,000 | -14,978,000 |
加:公允价值变动收益 | -611,385,000 | -844,557,000 | -1,125,670,000 | -87,306,000 |
加:投资收益 | -334,453,000 | -566,830,000 | 74,084,000 | 225,402,000 |
资产处置收益 | 23,782,000 | 13,495,000 | 18,363,000 | -1,670,000 |
其他收益 | 570,673,000 | 318,217,000 | 223,582,000 | 100,228,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,831,912,000 | 2,543,286,000 | 1,645,039,000 | 825,547,000 |
加:营业外收入 | 125,372,000 | 84,645,000 | 60,578,000 | 37,495,000 |
减:营业外支出 | 123,110,000 | 72,118,000 | 53,646,000 | 35,482,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,834,174,000 | 2,555,813,000 | 1,651,971,000 | 827,560,000 |
减:所得税费用 | 970,800,000 | 1,104,402,000 | 661,589,000 | 350,138,000 |
六、净利润 | 1,863,374,000 | 1,451,411,000 | 990,382,000 | 477,422,000 |
持续经营净利润 | 1,853,254,000 | 1,365,788,000 | 904,759,000 | 367,301,000 |
终止经营净利润 | 10,120,000 | 85,623,000 | 85,623,000 | 110,121,000 |
归属于母公司股东的净利润 | 421,249,000 | 495,577,000 | 398,556,000 | 160,177,000 |
少数股东损益 | 1,442,125,000 | 955,834,000 | 591,826,000 | 317,245,000 |
(一)基本每股收益 | 0.07 | 0.08 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.08 | 0.07 | 0.03 |
八、其他综合收益 | -349,031,000 | -257,012,000 | -129,650,000 | 39,654,000 |
归属于母公司股东的其他综合收益 | -505,648,000 | -420,857,000 | -262,325,000 | 80,539,000 |
九、综合收益总额 | 1,514,343,000 | 1,194,399,000 | 860,732,000 | 517,076,000 |
归属于母公司股东的综合收益总额 | -84,399,000 | 74,720,000 | 136,231,000 | 240,716,000 |
归属于少数股东的综合收益总额 | 1,598,742,000 | 1,119,679,000 | 724,501,000 | 276,360,000 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |