流通市值:722.04亿 | 总市值:722.04亿 | ||
流通股本:50.53亿 | 总股本:50.53亿 |
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 | 98,206,439,552.02 | 73,656,272,117.44 | 49,817,159,385.98 | 26,287,240,085.05 |
营业收入 | 98,123,483,723.7 | 73,594,726,842.72 | 49,778,080,105.59 | 26,273,705,071.7 |
利息收入 | 82,955,828.32 | 61,545,274.72 | 39,079,280.39 | 13,535,013.35 |
二、营业总成本 | 81,235,969,414.11 | 59,070,773,727.48 | 38,105,942,165.89 | 18,766,273,354.28 |
营业成本 | 71,107,710,749.63 | 52,022,431,259.08 | 33,757,320,136.18 | 16,248,641,047.19 |
利息支出 | 333,324.52 | 246,139 | 192,015.72 | 91,990.39 |
税金及附加 | 1,322,521,365.71 | 1,043,692,681.64 | 724,564,365.55 | 418,261,128.63 |
销售费用 | 2,812,042,506.19 | 1,868,248,937 | 1,084,641,900.26 | 539,216,022.66 |
管理费用 | 3,470,142,601.5 | 2,393,086,981.95 | 1,545,121,036.16 | 705,646,904.55 |
研发费用 | 1,283,612,005.26 | 815,145,352.34 | 503,526,514.78 | 529,436,556.47 |
财务费用 | 1,239,606,861.3 | 927,922,376.47 | 490,576,197.24 | 324,979,704.39 |
其中:利息费用 | 1,517,795,755.74 | 1,091,953,363.95 | 702,166,883.34 | 341,472,532.03 |
其中:利息收入 | 377,601,585.04 | 207,775,133.98 | 181,980,941.3 | 70,631,810.89 |
加:公允价值变动收益 | -22,107,320.7 | 31,911,189.44 | 133,635,735.53 | 281,480,562.42 |
加:投资收益 | 161,194,281.06 | 190,855,617.51 | 141,001,324.53 | 73,589,733.84 |
资产处置收益 | -45,929,871.17 | -14,680,557.25 | -4,085,534.91 | 817,380.36 |
资产减值损失(新) | -1,600,605,015.46 | -637,683,088.81 | -573,484,819.92 | -23,717,688.33 |
信用减值损失(新) | 584,884,263.58 | 514,765,158.41 | 530,053,963.52 | -79,375,245.92 |
其他收益 | 861,327,389.41 | 424,889,609.92 | 359,242,113.63 | 119,540,903.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,909,233,864.63 | 15,095,556,319.18 | 12,297,580,002.47 | 7,893,302,376.66 |
加:营业外收入 | 177,638,156.14 | 105,683,464.27 | 68,311,377.63 | 34,634,693.77 |
减:营业外支出 | 185,815,551.93 | 58,943,341.34 | 31,365,568.69 | 2,099,487.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,901,056,468.84 | 15,142,296,442.11 | 12,334,525,811.41 | 7,925,837,582.9 |
减:所得税费用 | 2,808,019,882.25 | 2,457,702,226.71 | 1,967,793,948.61 | 1,151,481,721.3 |
六、净利润 | 14,093,036,586.59 | 12,684,594,215.4 | 10,366,731,862.8 | 6,774,355,861.6 |
持续经营净利润 | 14,093,036,586.59 | 12,684,594,215.4 | 10,366,731,862.8 | 6,774,355,861.6 |
归属于母公司股东的净利润 | 10,702,710,662.39 | 9,376,435,493.49 | 7,466,707,277.31 | 4,724,173,411.12 |
少数股东损益 | 3,390,325,924.2 | 3,308,158,721.91 | 2,900,024,585.49 | 2,050,182,450.48 |
(一)基本每股收益 | 2.39 | 2.28 | 1.93 | 1.2 |
(二)稀释每股收益 | 2.39 | 2.28 | 1.93 | 1.2 |
八、其他综合收益 | -351,194,523.92 | -425,706,605.29 | -449,233,419.19 | -35,464,231.38 |
归属于母公司股东的其他综合收益 | -305,633,836.47 | -469,212,082.53 | -443,629,111.45 | -3,823,292.9 |
九、综合收益总额 | 13,741,842,062.67 | 12,258,887,610.11 | 9,917,498,443.61 | 6,738,891,630.22 |
归属于母公司股东的综合收益总额 | 10,397,076,825.92 | 8,907,223,410.96 | 7,023,078,165.86 | 4,720,350,118.22 |
归属于少数股东的综合收益总额 | 3,344,765,236.75 | 3,351,664,199.15 | 2,894,420,277.75 | 2,018,541,512 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-16 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |