流通市值:2356.09亿 | 总市值:2376.45亿 | ||
流通股本:55.83亿 | 总股本:56.31亿 |
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 | 36,595,551,580.44 | 205,018,123,834.21 | 155,812,064,340.72 | 99,790,091,594.5 |
营业收入 | 36,364,269,766.89 | 203,979,266,387.09 | 155,007,311,817.31 | 99,236,741,189.5 |
利息收入 | 231,281,813.55 | 1,038,856,837.77 | 804,751,996.6 | 553,350,166.01 |
手续费及佣金收入 | - | 609.35 | 526.81 | 238.99 |
二、营业总成本 | 31,039,476,372.34 | 170,774,052,191.66 | 131,921,389,458.18 | 85,208,961,464.03 |
营业成本 | 25,653,455,762.37 | 141,625,549,746.95 | 109,674,829,666.14 | 70,709,551,519.55 |
利息支出 | 41,712,163.93 | 126,399,291.44 | 116,553,113.99 | 97,284,033.26 |
手续费及佣金支出 | 47,580.69 | 503,529.63 | 465,783.43 | 314,993.59 |
税金及附加 | 366,202,950.54 | 2,114,184,492.83 | 1,568,588,320.3 | 1,049,592,616.14 |
销售费用 | 2,677,461,240.41 | 17,129,639,682.51 | 13,285,696,857.37 | 8,409,936,159.43 |
管理费用 | 1,734,743,990.08 | 6,542,161,037.82 | 4,778,093,724.84 | 3,012,067,048.47 |
研发费用 | 1,488,177,551.04 | 6,762,136,262.23 | 5,220,133,100.77 | 3,544,254,591.98 |
财务费用 | -922,324,866.72 | -3,526,521,851.75 | -2,722,971,108.66 | -1,614,039,498.39 |
其中:利息费用 | 695,794,531.58 | 2,962,205,439.75 | 2,324,603,753.77 | 1,689,755,583.29 |
其中:利息收入 | 1,522,578,739.5 | 6,189,969,897.82 | 4,600,136,832.34 | 2,982,022,319.94 |
加:公允价值变动收益 | -85,636,985.43 | 437,583,988.72 | 119,265,519.22 | 80,718,285.06 |
加:投资收益 | 100,869,550.9 | 217,156,605.23 | 388,920,802.34 | 270,814,460.56 |
资产处置收益 | -655,880.86 | 382,923,791.69 | -296,099.61 | 404,061.2 |
资产减值损失(新) | -192,516,823.93 | -2,493,579,694.08 | -1,583,919,407.97 | -396,070,439.01 |
信用减值损失(新) | -451,715,740.95 | -824,045,112.3 | -422,213,877.87 | -384,238,919.5 |
其他收益 | 394,664,550.61 | 900,669,135.95 | 536,972,031.18 | 353,841,904.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,321,083,878.44 | 32,864,780,357.76 | 22,929,403,849.83 | 14,506,599,483.4 |
加:营业外收入 | 9,244,451.57 | 128,371,808.52 | 117,945,603.36 | 104,153,433.89 |
减:营业外支出 | 11,857,169.36 | 177,448,328.09 | 123,954,482.14 | 114,366,981.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,318,471,160.65 | 32,815,703,838.19 | 22,923,394,971.05 | 14,496,385,935.57 |
减:所得税费用 | 677,924,670.97 | 5,096,680,924.6 | 3,400,620,290.02 | 2,146,263,709.3 |
六、净利润 | 4,640,546,489.68 | 27,719,022,913.59 | 19,522,774,681.03 | 12,350,122,226.27 |
持续经营净利润 | 4,640,606,261.83 | 27,719,217,635.33 | 19,526,426,114.8 | 12,353,707,542.07 |
终止经营净利润 | -59,772.15 | -194,721.74 | -3,651,433.77 | -3,585,315.8 |
归属于母公司股东的净利润 | 4,675,160,247.24 | 29,017,387,604.18 | 20,092,107,078.67 | 12,673,238,816.55 |
少数股东损益 | -34,613,757.56 | -1,298,364,690.59 | -569,332,397.64 | -323,116,590.28 |
(一)基本每股收益 | 0.85 | 5.22 | 3.58 | 2.26 |
(二)稀释每股收益 | 0.85 | 5.22 | 3.58 | 2.26 |
八、其他综合收益 | -749,603,205.44 | -1,335,306,322.73 | -1,071,443,994.96 | -363,094,818.6 |
归属于母公司股东的其他综合收益 | -740,288,564.94 | -1,353,437,738.42 | -1,080,834,955.08 | -383,262,721.75 |
九、综合收益总额 | 3,890,943,284.24 | 26,383,716,590.86 | 18,451,330,686.07 | 11,987,027,407.67 |
归属于母公司股东的综合收益总额 | 3,934,871,682.3 | 27,663,949,865.76 | 19,011,272,123.59 | 12,289,976,094.8 |
归属于少数股东的综合收益总额 | -43,928,398.06 | -1,280,233,274.9 | -559,941,437.52 | -302,948,687.13 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |