流通市值:2735.28亿 | 总市值:2744.08亿 | ||
流通股本:14.67亿 | 总股本:14.72亿 |
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 | 9,188,402,377.79 | 30,233,301,388.26 | 21,942,722,318.53 | 14,593,051,774.14 |
营业收入 | 9,188,402,377.79 | 30,233,301,388.26 | 21,942,722,318.53 | 14,593,051,774.14 |
二、营业总成本 | 3,126,339,967.34 | 12,638,987,548.9 | 7,947,227,779.03 | 5,234,429,060.11 |
营业成本 | 1,068,393,034.1 | 3,537,151,403.15 | 2,534,606,065.52 | 1,700,263,105.68 |
税金及附加 | 1,143,231,107.37 | 4,133,126,350.68 | 2,284,378,173.69 | 1,593,958,974.95 |
销售费用 | 720,930,095.03 | 3,974,425,526.92 | 2,406,327,625.61 | 1,463,196,830.61 |
管理费用 | 228,669,867.5 | 1,139,480,677.23 | 842,806,705.91 | 539,879,241.31 |
研发费用 | 30,290,921.53 | 225,955,797.33 | 128,135,082.85 | 62,914,698.99 |
财务费用 | -65,175,058.19 | -371,152,206.41 | -249,025,874.55 | -125,783,791.43 |
其中:利息费用 | 150,321,893.2 | 488,003,010.93 | 377,135,947.94 | 261,543,693.36 |
其中:利息收入 | 216,342,852.29 | 864,006,165.58 | 626,899,439.08 | 384,116,432.1 |
加:公允价值变动收益 | 22,796,828.52 | 62,988,462.3 | 42,191,204.3 | 32,781,678.42 |
加:投资收益 | 18,575,635.03 | 84,724,581.98 | 69,589,986.95 | 85,024,194.55 |
资产处置收益 | - | 44,694,238.37 | -661,002.49 | -477,479.38 |
信用减值损失(新) | 386,569.13 | 932,241.7 | 1,036,687.07 | 130,161.94 |
其他收益 | 8,033,544.51 | 54,179,605.39 | 36,610,879.53 | 23,395,940.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,111,854,987.64 | 17,841,832,969.1 | 14,144,262,294.86 | 9,499,477,209.72 |
加:营业外收入 | 5,625,187.06 | 36,203,863.17 | 29,489,316.3 | 14,479,518.98 |
减:营业外支出 | 827,636.45 | 72,079,275.83 | 8,475,193.22 | 6,972,586.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,116,652,538.25 | 17,805,957,556.44 | 14,165,276,417.94 | 9,506,984,141.75 |
减:所得税费用 | 1,538,281,406.31 | 4,517,297,533.23 | 3,563,907,124.89 | 2,385,359,516.12 |
六、净利润 | 4,578,371,131.94 | 13,288,660,023.21 | 10,601,369,293.05 | 7,121,624,625.63 |
持续经营净利润 | 4,578,371,131.94 | 13,288,660,023.21 | 10,601,369,293.05 | 7,121,624,625.63 |
归属于母公司股东的净利润 | 4,573,950,129.9 | 13,246,394,700.59 | 10,566,121,970.45 | 7,090,426,787.07 |
少数股东损益 | 4,421,002.04 | 42,265,322.62 | 35,247,322.6 | 31,197,838.56 |
(一)基本每股收益 | 3.12 | 9.02 | 7.19 | 4.82 |
(二)稀释每股收益 | 3.12 | 9.02 | 7.19 | 4.82 |
八、其他综合收益 | -18,978,063.93 | -267,285,844.76 | -221,719,078.69 | -218,514,527.93 |
归属于母公司股东的其他综合收益 | -19,096,034.51 | -267,620,776.33 | -222,500,286.71 | -219,468,210.77 |
九、综合收益总额 | 4,559,393,068.01 | 13,021,374,178.45 | 10,379,650,214.36 | 6,903,110,097.7 |
归属于母公司股东的综合收益总额 | 4,554,854,095.39 | 12,978,773,924.26 | 10,343,621,683.74 | 6,870,958,576.3 |
归属于少数股东的综合收益总额 | 4,538,972.62 | 42,600,254.19 | 36,028,530.62 | 32,151,521.4 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |