流通市值:4785.44亿 | 总市值:4878.27亿 | ||
流通股本:68.36亿 | 总股本:69.69亿 |
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 | 373,709,804,000 | 292,379,658,000 | 197,795,614,000 | 96,636,184,000 |
营业收入 | 372,037,280,000 | 291,110,510,000 | 196,988,402,000 | 96,262,922,000 |
利息收入 | 1,671,908,000 | 1,268,673,000 | 806,891,000 | 373,117,000 |
手续费及佣金收入 | 616,000 | 475,000 | 321,000 | 145,000 |
二、营业总成本 | 335,012,545,000 | 260,261,351,000 | 176,388,077,000 | 87,373,044,000 |
营业成本 | 273,481,373,000 | 215,876,420,000 | 147,276,358,000 | 73,120,434,000 |
利息支出 | 31,660,000 | 21,818,000 | 19,681,000 | 5,743,000 |
手续费及佣金支出 | 3,572,000 | 2,027,000 | 753,000 | 590,000 |
税金及附加 | 1,816,502,000 | 1,325,457,000 | 1,040,376,000 | 428,940,000 |
销售费用 | 34,880,875,000 | 25,346,676,000 | 17,133,216,000 | 8,444,025,000 |
管理费用 | 13,476,908,000 | 9,337,069,000 | 5,670,400,000 | 2,801,492,000 |
研发费用 | 14,583,311,000 | 10,013,534,000 | 6,610,954,000 | 3,282,417,000 |
财务费用 | -3,261,656,000 | -1,661,650,000 | -1,363,661,000 | -710,597,000 |
其中:利息费用 | -2,808,104,000 | 2,285,139,000 | 1,525,683,000 | 566,174,000 |
其中:利息收入 | -6,951,446,000 | -5,113,637,000 | 3,280,782,000 | -1,503,878,000 |
加:公允价值变动收益 | -226,492,000 | 118,137,000 | -103,703,000 | 117,441,000 |
加:投资收益 | 463,561,000 | 505,083,000 | 410,154,000 | 266,267,000 |
资产处置收益 | -60,868,000 | -21,985,000 | 8,525,000 | 11,215,000 |
资产减值损失(新) | -439,777,000 | -172,481,000 | -189,060,000 | -135,237,000 |
信用减值损失(新) | -198,624,000 | -181,670,000 | -221,424,000 | -277,955,000 |
其他收益 | 2,082,382,000 | 1,414,310,000 | 772,764,000 | 339,952,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,317,441,000 | 33,779,701,000 | 22,084,793,000 | 9,584,823,000 |
加:营业外收入 | 453,397,000 | 183,740,000 | 124,256,000 | 35,234,000 |
减:营业外支出 | 493,675,000 | 181,097,000 | 101,742,000 | 7,491,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,277,163,000 | 33,782,344,000 | 22,107,307,000 | 9,612,566,000 |
减:所得税费用 | 6,531,811,000 | 5,495,255,000 | 3,578,491,000 | 1,466,834,000 |
六、净利润 | 33,745,352,000 | 28,287,089,000 | 18,528,816,000 | 8,145,732,000 |
持续经营净利润 | 33,745,352,000 | 28,287,089,000 | 18,528,816,000 | 8,145,732,000 |
归属于母公司股东的净利润 | 33,719,935,000 | 27,717,481,000 | 18,232,291,000 | 8,041,853,000 |
少数股东损益 | 25,417,000 | 569,608,000 | 296,525,000 | 103,879,000 |
(一)基本每股收益 | 4.93 | 4.06 | 2.67 | 1.18 |
(二)稀释每股收益 | 4.92 | 4.05 | 2.66 | 1.18 |
八、其他综合收益 | -249,457,000 | -543,238,000 | 36,373,000 | -306,041,000 |
归属于母公司股东的其他综合收益 | -272,491,000 | -481,090,000 | 17,102,000 | -226,110,000 |
九、综合收益总额 | 33,495,895,000 | 27,743,851,000 | 18,565,189,000 | 7,839,691,000 |
归属于母公司股东的综合收益总额 | 33,447,444,000 | 27,236,391,000 | 18,249,393,000 | 7,815,743,000 |
归属于少数股东的综合收益总额 | 48,451,000 | 507,460,000 | 315,796,000 | 23,948,000 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |