流通市值:7401.78亿 | 总市值:8359.94亿 | ||
流通股本:38.95亿 | 总股本:43.99亿 |
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 | 400,917,044,900 | 294,677,250,600 | 189,246,041,300 | 89,038,465,300 |
营业收入 | 400,917,044,900 | 294,677,250,600 | 189,246,041,300 | 89,038,465,300 |
二、营业总成本 | 350,610,617,500 | 261,382,893,300 | 166,847,523,600 | 79,328,835,300 |
营业成本 | 309,070,434,000 | 230,096,038,100 | 148,305,934,100 | 70,101,011,700 |
税金及附加 | 1,695,507,700 | 1,105,082,900 | 638,811,900 | 274,706,600 |
销售费用 | 17,954,440,500 | 10,222,106,900 | 6,699,756,700 | 2,916,572,500 |
管理费用 | 8,461,824,300 | 6,917,820,800 | 4,512,280,500 | 1,851,067,100 |
研发费用 | 18,356,108,400 | 14,875,734,500 | 9,850,086,700 | 4,652,229,200 |
财务费用 | -4,927,697,400 | -1,833,890,000 | -3,159,346,300 | -466,751,900 |
其中:利息费用 | 3,446,515,800 | 2,317,681,200 | 1,450,307,700 | 694,811,000 |
其中:利息收入 | 8,321,802,100 | 5,683,966,700 | 3,627,578,200 | 1,723,865,300 |
加:公允价值变动收益 | 46,270,400 | 215,302,500 | 213,283,400 | 112,896,900 |
加:投资收益 | 3,189,201,200 | 2,189,770,600 | 1,417,699,300 | 1,527,471,300 |
资产处置收益 | 16,983,500 | 13,124,200 | 8,327,400 | 15,940,700 |
资产减值损失(新) | -5,853,926,900 | -2,848,221,100 | -1,903,493,700 | -1,092,544,100 |
信用减值损失(新) | -254,041,400 | -248,400,700 | 221,506,500 | 376,456,700 |
其他收益 | 6,267,388,000 | 4,399,537,600 | 3,001,582,600 | 1,366,836,000 |
营业利润平衡项目 | -100 | 0 | 100 | 0 |
四、营业利润 | 53,718,302,100 | 37,015,470,400 | 25,357,423,300 | 12,016,687,500 |
加:营业外收入 | 503,675,200 | 416,987,300 | 300,135,500 | 174,634,200 |
减:营业外支出 | 307,924,000 | 266,043,400 | 188,482,100 | 179,823,800 |
利润总额平衡项目 | 0 | 100 | 0 | 0 |
五、利润总额 | 53,914,053,300 | 37,166,414,400 | 25,469,076,700 | 12,011,497,900 |
减:所得税费用 | 7,153,018,800 | 4,650,152,200 | 3,995,875,200 | 1,930,890,700 |
六、净利润 | 46,761,034,500 | 32,516,262,100 | 21,473,201,500 | 10,080,607,200 |
持续经营净利润 | 46,761,034,500 | 32,516,262,100 | 21,473,201,500 | 10,080,607,200 |
归属于母公司股东的净利润 | 44,121,248,300 | 31,145,473,600 | 20,717,264,500 | 9,822,265,100 |
少数股东损益 | 2,639,786,100 | 1,370,788,600 | 755,937,000 | 258,342,100 |
(一)基本每股收益 | 11.79 | 7.1 | 4.72 | 4.03 |
(二)稀释每股收益 | 11.78 | 7.08 | 4.71 | 4.02 |
八、其他综合收益 | -4,711,859,000 | -2,958,450,600 | -1,808,645,700 | -2,911,771,700 |
归属于母公司股东的其他综合收益 | -4,553,144,100 | -2,990,731,800 | -1,792,058,700 | -2,973,150,000 |
九、综合收益总额 | 42,049,175,500 | 29,557,811,600 | 19,664,555,800 | 7,168,835,500 |
归属于母公司股东的综合收益总额 | 39,568,104,200 | 28,154,741,800 | 18,925,205,800 | 6,849,115,100 |
归属于少数股东的综合收益总额 | 2,481,071,300 | 1,403,069,700 | 739,350,000 | 319,720,400 |
公告日期 | 2024-03-16 | 2023-10-20 | 2023-07-26 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |