流通市值:339.90亿 | 总市值:339.90亿 | ||
流通股本:18.34亿 | 总股本:18.34亿 |
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 | 69,060,212,634.49 | 53,302,529,369.74 | 35,218,651,093.08 | 15,885,450,261.8 |
营业收入 | 69,060,212,634.49 | 53,302,529,369.74 | 35,218,651,093.08 | 15,885,450,261.8 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 62,444,756,487.67 | 48,516,036,481.7 | 31,592,299,371.83 | 13,900,560,526.22 |
营业成本 | 58,579,288,182.35 | 45,771,305,802.55 | 29,893,994,252.58 | 13,084,664,361.18 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 824,689,801.07 | 626,430,973.5 | 347,901,326 | 169,915,258.3 |
销售费用 | 799,854,221.03 | 569,782,161.56 | 367,597,073.33 | 206,394,917.8 |
管理费用 | 988,600,224.78 | 622,813,266.55 | 428,514,928.6 | 197,030,372.91 |
研发费用 | 549,513,043.69 | 371,343,254.74 | 203,694,978.54 | 74,081,644.48 |
财务费用 | 702,811,014.75 | 554,361,022.8 | 350,596,812.78 | 168,473,971.55 |
其中:利息费用 | 838,746,865.22 | 656,501,852.69 | 443,926,312.35 | 205,481,530.04 |
其中:利息收入 | 106,065,610.56 | 87,246,664.19 | 62,662,575.57 | 30,386,567.7 |
加:公允价值变动收益 | 632,820.69 | -1,116,723.45 | -2,328,520 | -599,880 |
加:投资收益 | 456,452,342.09 | 340,945,254.43 | 231,663,940.37 | 136,723,806.67 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 14,752,422.6 | 11,027,150.73 | 11,036,517.78 | 10,560,439.73 |
资产减值损失(新) | -445,841,127.82 | -80,280,509.96 | -99,658,276.23 | 0 |
信用减值损失(新) | 10,040,530.9 | 7,324,204.68 | 4,678,127.22 | 238,902.11 |
其他收益 | 173,032,002.36 | 115,476,149.7 | 77,025,319.6 | 56,833,542.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,824,525,137.64 | 5,179,868,414.17 | 3,848,768,829.99 | 2,188,646,546.52 |
加:营业外收入 | 20,684,070.01 | 10,733,924.53 | 6,566,001.61 | 3,102,223.37 |
减:营业外支出 | 266,126,249.42 | 23,310,673.7 | 8,871,620.22 | 2,326,435.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,579,082,958.23 | 5,167,291,665 | 3,846,463,211.38 | 2,189,422,333.99 |
减:所得税费用 | 1,085,738,003.34 | 710,558,226.71 | 513,252,033.94 | 285,805,032.96 |
六、净利润 | 5,493,344,954.89 | 4,456,733,438.29 | 3,333,211,177.44 | 1,903,617,301.03 |
持续经营净利润 | 5,493,344,954.89 | 4,456,733,438.29 | 3,333,211,177.44 | 1,903,617,301.03 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 4,522,198,165.85 | 3,704,449,908.73 | 2,677,616,183.31 | 1,572,315,738.41 |
少数股东损益 | 971,146,789.04 | 752,283,529.56 | 655,594,994.13 | 331,301,562.62 |
(一)基本每股收益 | 2.47 | 2.02 | 1.46 | 0.86 |
(二)稀释每股收益 | 2.47 | 2.02 | 1.46 | 0.86 |
八、其他综合收益 | -18,723,853.5 | 59,508,692.7 | 87,408,313.11 | -1,929,477.87 |
归属于母公司股东的其他综合收益 | -18,773,363.03 | 59,405,804.29 | 87,315,372.58 | -1,910,431.16 |
九、综合收益总额 | 5,474,621,101.39 | 4,516,242,130.99 | 3,420,619,490.55 | 1,901,687,823.16 |
归属于母公司股东的综合收益总额 | 4,503,424,802.82 | 3,763,855,713.02 | 2,764,931,555.89 | 1,570,405,307.25 |
归属于少数股东的综合收益总额 | 971,196,298.57 | 752,386,417.97 | 655,687,934.66 | 331,282,515.91 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |