流通市值:223.52亿 | 总市值:271.73亿 | ||
流通股本:29.07亿 | 总股本:35.34亿 |
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 | 24,329,543,689.17 | 20,355,932,847.25 | 14,752,399,884.48 | 7,924,881,240.15 |
营业收入 | 24,329,543,689.17 | 20,355,932,847.25 | 14,752,399,884.48 | 7,924,881,240.15 |
二、营业总成本 | 19,842,858,169.65 | 16,855,082,382.02 | 11,952,739,207.87 | 6,131,045,284.96 |
营业成本 | 15,384,140,047.04 | 13,474,247,366.17 | 9,635,442,528.61 | 4,972,821,542.36 |
税金及附加 | 1,068,627,043.57 | 798,723,004.18 | 570,817,967.38 | 319,212,684.63 |
销售费用 | 162,695,822.18 | 112,847,351.33 | 73,134,226.57 | 37,681,841.86 |
管理费用 | 1,647,464,537.75 | 1,108,551,242.75 | 733,978,181.19 | 392,264,107.78 |
研发费用 | 982,963,793.57 | 899,060,291.44 | 644,009,377.26 | 258,986,593.96 |
财务费用 | 596,966,925.54 | 461,653,126.15 | 295,356,926.86 | 150,078,514.37 |
其中:利息费用 | 524,641,706.29 | 382,858,674.2 | 249,657,998.95 | 145,380,439.35 |
其中:利息收入 | 105,239,679.13 | 67,438,553.85 | 49,837,394.1 | 31,086,490.73 |
加:公允价值变动收益 | -1,905,673.68 | - | - | - |
加:投资收益 | 2,220,380,947.39 | 1,690,722,417.84 | 1,672,928,967.32 | 1,618,186,428.09 |
资产处置收益 | 8,717,555.74 | 6,038,563.68 | 1,030,805.26 | -160,650.69 |
资产减值损失(新) | -107,301,086.65 | -4,911,875.55 | -2,681,033.75 | -537,882.43 |
信用减值损失(新) | 17,906,598.1 | -11,818,326.96 | -29,598,725.21 | -12,588,700.25 |
其他收益 | 75,661,740.99 | 53,358,528.92 | 32,927,174.33 | 16,895,645.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,700,145,601.41 | 5,234,239,773.16 | 4,474,267,864.56 | 3,415,630,795.1 |
加:营业外收入 | 12,962,329.18 | 10,492,241.66 | 4,023,357.17 | 2,014,852.41 |
减:营业外支出 | 119,971,341.47 | 82,691,243.05 | 54,387,518.85 | 29,325,252.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,593,136,589.12 | 5,162,040,771.77 | 4,423,903,702.88 | 3,388,320,395.16 |
减:所得税费用 | 965,898,919.8 | 745,564,231.35 | 704,874,384.92 | 497,873,801.16 |
六、净利润 | 5,627,237,669.32 | 4,416,476,540.42 | 3,719,029,317.96 | 2,890,446,594 |
持续经营净利润 | 4,138,699,484.03 | 2,895,135,351.85 | 2,197,688,129.39 | 2,890,446,594 |
终止经营净利润 | 1,488,538,185.29 | 1,521,341,188.57 | 1,521,341,188.57 | - |
归属于母公司股东的净利润 | 4,944,338,825.88 | 3,916,007,234.64 | 3,367,093,851.42 | 2,703,311,457.26 |
少数股东损益 | 682,898,843.44 | 500,469,305.78 | 351,935,466.54 | 187,135,136.74 |
(一)基本每股收益 | 1.4 | 1.11 | 0.95 | 0.77 |
(二)稀释每股收益 | 1.4 | 1.11 | 0.95 | 0.77 |
八、其他综合收益 | -4,474,612.48 | -4,566,733.6 | -4,545,759.46 | -5,168,605.02 |
归属于母公司股东的其他综合收益 | -4,436,212.97 | -4,566,733.6 | -4,545,759.46 | -5,168,605.02 |
九、综合收益总额 | 5,622,763,056.84 | 4,411,909,806.82 | 3,714,483,558.5 | 2,885,277,988.98 |
归属于母公司股东的综合收益总额 | 4,939,902,612.91 | 3,911,440,501.04 | 3,362,548,091.96 | 2,698,142,852.24 |
归属于少数股东的综合收益总额 | 682,860,443.93 | 500,469,305.78 | 351,935,466.54 | 187,135,136.74 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |