流通市值:1119.51亿 | 总市值:1329.74亿 | ||
流通股本:40.27亿 | 总股本:47.83亿 |
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 | 30,578,301,000 | 124,250,878,000 | 89,393,443,000 | 60,704,794,000 |
营业收入 | 30,578,301,000 | 124,250,878,000 | 89,393,443,000 | 60,704,794,000 |
二、营业总成本 | 27,508,488,000 | 113,977,604,000 | 80,202,837,000 | 54,261,887,000 |
营业成本 | 17,728,784,000 | 72,650,278,000 | 50,354,035,000 | 34,469,210,000 |
税金及附加 | 292,636,000 | 1,335,662,000 | 966,836,000 | 683,389,000 |
销售费用 | 2,038,204,000 | 10,171,866,000 | 6,900,289,000 | 4,616,237,000 |
管理费用 | 1,136,834,000 | 5,631,779,000 | 3,808,210,000 | 2,515,771,000 |
研发费用 | 6,375,823,000 | 25,289,211,000 | 19,060,762,000 | 12,791,032,000 |
财务费用 | -63,793,000 | -1,101,192,000 | -887,295,000 | -813,752,000 |
其中:利息费用 | 1,213,986,000 | 3,141,567,000 | 2,537,450,000 | 1,648,613,000 |
其中:利息收入 | 1,388,692,000 | 4,084,555,000 | 2,980,876,000 | 1,839,701,000 |
加:公允价值变动收益 | -171,295,000 | -702,284,000 | -178,657,000 | -430,990,000 |
加:投资收益 | -131,304,000 | -205,027,000 | -789,355,000 | -464,257,000 |
资产处置收益 | 3,856,000 | 20,597,000 | 20,301,000 | 16,462,000 |
资产减值损失(新) | -378,745,000 | -858,366,000 | -816,540,000 | -277,146,000 |
信用减值损失(新) | -32,226,000 | -75,796,000 | -383,061,000 | -178,168,000 |
其他收益 | 856,207,000 | 1,805,981,000 | 1,473,568,000 | 993,917,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,216,306,000 | 10,258,379,000 | 8,516,862,000 | 6,102,725,000 |
加:营业外收入 | 8,726,000 | 173,063,000 | 104,889,000 | 75,603,000 |
减:营业外支出 | 18,239,000 | 228,302,000 | 160,375,000 | 118,990,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,206,793,000 | 10,203,140,000 | 8,461,376,000 | 6,059,338,000 |
减:所得税费用 | 445,608,000 | 962,291,000 | 704,561,000 | 667,086,000 |
六、净利润 | 2,761,185,000 | 9,240,849,000 | 7,756,815,000 | 5,392,252,000 |
持续经营净利润 | 2,761,185,000 | 9,240,849,000 | 7,756,815,000 | 5,392,252,000 |
归属于母公司股东的净利润 | 2,740,979,000 | 9,325,753,000 | 7,841,166,000 | 5,472,153,000 |
少数股东损益 | 20,206,000 | -84,904,000 | -84,351,000 | -79,901,000 |
(一)基本每股收益 | 0.57 | 1.96 | 1.65 | 1.15 |
(二)稀释每股收益 | 0.57 | 1.96 | 1.65 | 1.15 |
八、其他综合收益 | -51,244,000 | 149,253,000 | -51,452,000 | -51,431,000 |
归属于母公司股东的其他综合收益 | -51,473,000 | 152,778,000 | -47,377,000 | -48,157,000 |
九、综合收益总额 | 2,709,941,000 | 9,390,102,000 | 7,705,363,000 | 5,340,821,000 |
归属于母公司股东的综合收益总额 | 2,689,506,000 | 9,478,531,000 | 7,793,789,000 | 5,423,996,000 |
归属于少数股东的综合收益总额 | 20,435,000 | -88,429,000 | -88,426,000 | -83,175,000 |
公告日期 | 2024-04-26 | 2024-03-09 | 2023-10-24 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |