流通市值:351.40亿 | 总市值:355.85亿 | ||
流通股本:12.89亿 | 总股本:13.05亿 |
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 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 |
营业收入 | 53,615,558,652.19 | 39,226,158,087.11 | 24,874,833,153.59 | 11,483,183,305.77 |
二、营业总成本 | 51,700,600,461.25 | 37,656,356,525.61 | 23,945,836,260.03 | 10,953,693,442.46 |
营业成本 | 44,534,022,140.86 | 32,561,878,419.53 | 20,597,704,604.44 | 9,396,519,447.93 |
税金及附加 | 257,780,062.95 | 177,865,280.25 | 115,498,977.35 | 55,481,035.14 |
销售费用 | 3,607,421,825.18 | 2,536,133,970.16 | 1,678,312,595.35 | 762,604,153.35 |
管理费用 | 934,028,381.38 | 668,433,703.52 | 460,368,241.86 | 216,242,461.97 |
研发费用 | 2,378,988,378.5 | 1,721,995,586.18 | 1,125,141,161 | 517,084,093.42 |
财务费用 | -11,640,327.62 | -9,950,434.03 | -31,189,319.97 | 5,762,250.65 |
其中:利息费用 | 46,650,778.87 | 44,894,242.32 | 31,900,867.07 | 15,278,287.97 |
其中:利息收入 | 38,556,157.2 | 30,194,975.76 | 21,315,981.78 | 12,228,110.14 |
加:公允价值变动收益 | 77,850,613.46 | 61,486,832.69 | -4,007,801.17 | 58,010,449.51 |
加:投资收益 | 513,703,570.97 | 327,939,906.55 | 270,296,024.56 | 131,256,742.07 |
资产处置收益 | 777,422.97 | 693,938.95 | 511,028.26 | 186,263.75 |
资产减值损失(新) | -106,559,480.36 | -70,963,264.34 | -58,961,131.93 | -43,725,824.43 |
信用减值损失(新) | -21,505,179.49 | 408,416.49 | 22,869,229.44 | 17,459,960.79 |
其他收益 | 384,883,415.25 | 257,601,365.41 | 159,752,081.11 | 88,498,344.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,764,108,553.74 | 2,146,968,757.25 | 1,319,456,323.83 | 781,175,799.8 |
加:营业外收入 | 54,482,003.96 | 36,522,856.46 | 21,184,769.39 | 12,274,040.91 |
减:营业外支出 | 36,972,472.2 | 27,724,456.54 | 16,867,501.25 | 11,410,385.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,781,618,085.5 | 2,155,767,157.17 | 1,323,773,591.97 | 782,039,454.92 |
减:所得税费用 | 231,822,658.3 | 235,811,775.83 | 137,997,824.62 | 89,142,640.95 |
六、净利润 | 2,549,795,427.2 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 |
持续经营净利润 | 2,549,795,427.2 | 1,919,955,381.34 | 1,185,775,767.35 | 692,896,813.97 |
归属于母公司股东的净利润 | 2,095,854,697.88 | 1,628,238,746.84 | 1,036,840,173.7 | 620,696,108.85 |
少数股东损益 | 453,940,729.32 | 291,716,634.5 | 148,935,593.65 | 72,200,705.12 |
(一)基本每股收益 | 1.62 | 1.26 | 0.8 | 0.47 |
(二)稀释每股收益 | 1.62 | 1.26 | 0.8 | 0.47 |
八、其他综合收益 | 15,263,857.51 | -17,139,223.44 | 22,149,288.98 | 10,760,508.19 |
归属于母公司股东的其他综合收益 | 15,966,119.01 | -17,168,846.01 | 22,651,748.84 | 10,650,756.01 |
九、综合收益总额 | 2,565,059,284.71 | 1,902,816,157.9 | 1,207,925,056.33 | 703,657,322.16 |
归属于母公司股东的综合收益总额 | 2,111,820,816.89 | 1,611,069,900.83 | 1,059,491,922.54 | 631,346,864.86 |
归属于少数股东的综合收益总额 | 453,238,467.82 | 291,746,257.07 | 148,433,133.79 | 72,310,457.3 |
公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |