流通市值:266.18亿 | 总市值:367.28亿 | ||
流通股本:16.07亿 | 总股本:22.18亿 |
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 | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 |
营业收入 | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 |
二、营业总成本 | 13,603,488,187.84 | 9,728,455,925.79 | 6,492,830,653.62 | 3,023,394,433.87 |
营业成本 | 3,391,580,579.32 | 2,504,523,184.79 | 1,664,617,407.9 | 819,341,141.33 |
税金及附加 | 36,892,301.48 | 24,159,502.81 | 15,088,022.35 | 7,030,505.27 |
销售费用 | 9,090,808,791.22 | 6,360,647,254.58 | 4,279,408,761.57 | 1,917,798,853.69 |
管理费用 | 592,119,581.61 | 424,296,407.17 | 257,073,397.84 | 126,347,149.78 |
研发费用 | 713,563,181.73 | 573,305,723.62 | 388,284,125.67 | 199,867,462.43 |
财务费用 | -221,476,247.52 | -158,476,147.18 | -111,641,061.71 | -46,990,678.63 |
其中:利息费用 | 65,589,638.61 | 47,754,614.07 | 33,953,476.02 | 14,389,068.19 |
其中:利息收入 | 306,044,467.16 | 216,308,041.57 | 147,092,025.34 | 71,897,610.66 |
加:公允价值变动收益 | 103,982,672.05 | 59,838,502.76 | 66,445,566.71 | 63,854,013.08 |
加:投资收益 | 7,525,623.19 | 6,090,494.85 | -3,937,725.83 | 10,691,642.02 |
资产处置收益 | 1,431,156.84 | 1,192,043.27 | 128,077.35 | 112,249.45 |
资产减值损失(新) | -111,730,846.28 | - | - | - |
信用减值损失(新) | -13,743,024.22 | 1,112,850.27 | 350,866.28 | -667,823.75 |
其他收益 | 110,038,707.84 | 88,706,172.53 | 67,310,526.91 | 37,336,289.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,040,887,839.43 | 2,471,447,310.8 | 1,398,040,545.09 | 852,660,223.02 |
加:营业外收入 | 20,123,970.73 | 19,048,304.46 | 17,988,142.97 | 14,330,951.21 |
减:营业外支出 | 13,041,071.75 | 5,215,252.46 | 3,648,696.49 | 691,448.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,047,970,738.41 | 2,485,280,362.8 | 1,412,379,991.57 | 866,299,725.28 |
减:所得税费用 | 414,443,596.24 | 318,813,420.15 | 205,127,044.68 | 101,021,699.09 |
六、净利润 | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 |
持续经营净利润 | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 |
归属于母公司股东的净利润 | 2,658,570,193.44 | 2,192,303,860.51 | 1,226,061,335.07 | 774,563,286.72 |
少数股东损益 | -25,043,051.27 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 |
(一)基本每股收益 | 1.2 | 0.99 | 0.55 | 0.35 |
(二)稀释每股收益 | 1.2 | 0.99 | 0.55 | 0.35 |
八、其他综合收益 | 23,533,183.2 | 55,443,367.67 | 53,929,297.4 | -11,203,231.67 |
归属于母公司股东的其他综合收益 | 23,533,183.2 | 55,443,367.67 | 53,929,297.4 | -11,203,231.67 |
九、综合收益总额 | 2,657,060,325.37 | 2,221,910,310.32 | 1,261,182,244.29 | 754,074,794.52 |
归属于母公司股东的综合收益总额 | 2,682,103,376.64 | 2,247,747,228.18 | 1,279,990,632.47 | 763,360,055.05 |
归属于少数股东的综合收益总额 | -25,043,051.27 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |