流通市值:1045.20亿 | 总市值:1717.01亿 | ||
流通股本:45.29亿 | 总股本:74.39亿 |
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 | 150,024,860,000 | 135,037,826,000 | 84,401,342,000 | 44,421,221,000 |
营业收入 | 150,024,860,000 | 135,037,826,000 | 84,401,342,000 | 44,421,221,000 |
二、营业总成本 | 115,786,287,000 | 108,620,889,000 | 68,028,086,000 | 35,286,723,000 |
营业成本 | 89,060,502,000 | 90,207,032,000 | 58,063,477,000 | 30,434,502,000 |
税金及附加 | 6,431,797,000 | 4,985,403,000 | 2,995,852,000 | 1,555,951,000 |
销售费用 | 5,001,650,000 | 3,719,960,000 | 2,461,638,000 | 1,268,155,000 |
管理费用 | 8,481,700,000 | 5,780,478,000 | 2,896,612,000 | 1,311,739,000 |
研发费用 | 2,906,638,000 | 1,309,805,000 | 360,892,000 | 80,417,000 |
财务费用 | 3,904,000,000 | 2,618,211,000 | 1,249,615,000 | 635,959,000 |
其中:利息费用 | 4,493,197,000 | 3,450,220,000 | 1,646,990,000 | 807,446,000 |
其中:利息收入 | 871,599,000 | 825,304,000 | 407,917,000 | 229,066,000 |
加:公允价值变动收益 | 89,903,000 | -78,791,000 | -68,054,000 | -14,172,000 |
加:投资收益 | 2,258,873,000 | 1,708,759,000 | 656,551,000 | 331,506,000 |
净敞口套期收益 | 28,412,000 | 31,173,000 | 57,658,000 | 30,449,000 |
资产处置收益 | 1,154,000 | 22,823,000 | 5,190,000 | 5,964,000 |
资产减值损失(新) | -35,092,000 | -8,336,000 | -2,007,000 | -25,943,000 |
信用减值损失(新) | 121,162,000 | 70,277,000 | 36,185,000 | -23,570,000 |
其他收益 | 260,443,000 | 85,858,000 | 41,735,000 | 12,479,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,963,428,000 | 28,248,700,000 | 17,100,514,000 | 9,451,211,000 |
加:营业外收入 | 368,469,000 | 237,607,000 | 168,749,000 | 62,563,000 |
减:营业外支出 | 322,996,000 | 164,271,000 | 59,340,000 | 27,599,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,008,901,000 | 28,322,036,000 | 17,209,923,000 | 9,486,175,000 |
减:所得税费用 | 9,857,406,000 | 7,451,642,000 | 4,446,023,000 | 2,545,436,000 |
六、净利润 | 27,151,495,000 | 20,870,394,000 | 12,763,900,000 | 6,940,739,000 |
持续经营净利润 | 27,151,495,000 | 20,870,394,000 | 12,763,900,000 | 6,940,739,000 |
归属于母公司股东的净利润 | 20,139,502,000 | 15,525,138,000 | 10,210,068,000 | 5,652,383,000 |
少数股东损益 | 6,567,250,000 | 5,031,027,000 | 2,347,077,000 | 1,166,261,000 |
净利润其他项目 | 444,743,000 | 314,229,000 | 206,755,000 | 122,095,000 |
(一)基本每股收益 | 2.74 | 2.08 | 2.09 | 1.16 |
(二)稀释每股收益 | 2.72 | 2.08 | 2.09 | 1.15 |
八、其他综合收益 | 1,142,604,000 | -634,346,000 | 901,533,000 | -814,027,000 |
归属于母公司股东的其他综合收益 | 820,877,000 | -304,713,000 | 705,019,000 | -504,867,000 |
九、综合收益总额 | 28,294,099,000 | 20,236,048,000 | 13,665,433,000 | 6,126,712,000 |
归属于母公司股东的综合收益总额 | 20,960,379,000 | 15,220,425,000 | 10,915,087,000 | 5,147,516,000 |
归属于少数股东的综合收益总额 | 6,888,977,000 | 4,701,394,000 | 2,543,591,000 | 857,101,000 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |