流通市值:1104.48亿 | 总市值:1438.96亿 | ||
流通股本:11.40亿 | 总股本:14.85亿 |
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 | 12,613,586,133.41 | 72,250,674,939.46 | 46,414,634,831.96 | 28,622,223,962.32 |
营业收入 | 12,613,586,133.41 | 72,250,674,939.46 | 46,414,634,831.96 | 28,622,223,962.32 |
二、营业总成本 | 10,197,212,480.46 | 59,150,023,669.27 | 37,698,550,425.96 | 23,358,368,435.53 |
营业成本 | 7,988,099,012.91 | 50,317,573,513.17 | 31,877,730,437.91 | 20,201,406,078.01 |
税金及附加 | 82,581,358.3 | 324,453,897.24 | 187,199,918.78 | 106,907,839.89 |
销售费用 | 1,118,379,023.95 | 5,166,844,506.28 | 3,324,409,238.21 | 1,948,082,975.11 |
管理费用 | 226,536,825.58 | 873,167,416.41 | 585,719,331.85 | 361,545,714.73 |
研发费用 | 656,201,874.08 | 2,447,389,317.47 | 1,742,000,865.51 | 1,049,158,429.17 |
财务费用 | 125,414,385.64 | 20,595,018.7 | -18,509,366.3 | -308,732,601.38 |
其中:利息费用 | 83,920,284.25 | 318,936,658.27 | 224,730,506.41 | 126,629,404.57 |
其中:利息收入 | 73,454,721.58 | 198,329,706.84 | 130,844,302.28 | 82,569,508.88 |
加:公允价值变动收益 | 1,307,445.48 | 36,192,212.68 | 58,033,531.93 | 16,516,683.35 |
加:投资收益 | 74,029,691.61 | 96,558,622.32 | -31,639,448.83 | -44,979,128.99 |
资产处置收益 | 37,019.43 | -4,638,267.85 | -4,594,589.3 | -4,487,718.68 |
资产减值损失(新) | -116,064,889.94 | -1,300,637,092.52 | -379,816,739.36 | -237,854,365.28 |
信用减值损失(新) | 33,929,570.49 | -727,817,342.49 | -203,845,421.67 | -82,104,667.81 |
其他收益 | 84,303,717.63 | 266,145,031.37 | 170,165,910.16 | 107,625,640.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,493,916,207.65 | 11,466,454,433.7 | 8,324,387,648.93 | 5,018,571,969.57 |
加:营业外收入 | 6,458,140.1 | 25,159,042.65 | 24,543,596.36 | 6,511,155.35 |
减:营业外支出 | 5,645,917.45 | 31,650,315.31 | 17,712,717.34 | 12,807,180.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,494,728,430.3 | 11,459,963,161.04 | 8,331,218,527.95 | 5,012,275,944.2 |
减:所得税费用 | 387,024,127.87 | 1,851,223,389.07 | 999,747,242.53 | 600,499,898.69 |
六、净利润 | 2,107,704,302.43 | 9,608,739,771.97 | 7,331,471,285.42 | 4,411,776,045.51 |
持续经营净利润 | 2,107,704,302.43 | 9,608,739,771.97 | 7,331,471,285.42 | 4,411,776,045.51 |
归属于母公司股东的净利润 | 2,096,318,765.89 | 9,439,561,800.25 | 7,222,976,494.3 | 4,354,075,376.93 |
少数股东损益 | 11,385,536.54 | 169,177,971.72 | 108,494,791.12 | 57,700,668.58 |
(一)基本每股收益 | 1.41 | 6.36 | 4.86 | 2.93 |
(二)稀释每股收益 | 1.41 | 6.36 | 4.86 | 2.93 |
八、其他综合收益 | -92,992,511.09 | 205,116,106.6 | 120,714,359.15 | 279,177,195.68 |
归属于母公司股东的其他综合收益 | -89,897,399.9 | 203,011,213.61 | 119,701,042.24 | 276,639,272.53 |
九、综合收益总额 | 2,014,711,791.34 | 9,813,855,878.57 | 7,452,185,644.57 | 4,690,953,241.19 |
归属于母公司股东的综合收益总额 | 2,006,421,365.99 | 9,642,573,013.86 | 7,342,677,536.54 | 4,630,714,649.46 |
归属于少数股东的综合收益总额 | 8,290,425.35 | 171,282,864.71 | 109,508,108.03 | 60,238,591.73 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |