流通市值:356.10亿 | 总市值:548.68亿 | ||
流通股本:20.23亿 | 总股本:31.17亿 |
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 | 60,676,613,395.82 | 44,766,130,524.46 | 29,915,296,549.01 | 14,717,057,814.5 |
营业收入 | 59,566,526,583.78 | 43,920,508,007.72 | 29,345,972,781.79 | 14,432,750,706.82 |
利息收入 | 1,108,245,427.3 | 843,790,588.07 | 568,157,152.7 | 283,724,696.18 |
手续费及佣金收入 | 1,841,384.74 | 1,831,928.67 | 1,166,614.52 | 582,411.5 |
二、营业总成本 | 57,338,357,281.19 | 41,387,661,198.63 | 27,438,020,671.19 | 13,446,050,707.82 |
营业成本 | 49,253,168,132.67 | 36,276,792,233.37 | 24,230,760,861.78 | 11,860,084,169.66 |
利息支出 | 31,964,932.11 | 24,539,165.88 | 19,824,586.82 | 12,653,674.03 |
手续费及佣金支出 | 1,365,320.87 | 1,012,422.82 | 777,722.29 | 435,595.73 |
税金及附加 | 303,469,491.19 | 219,796,729.35 | 164,017,934.21 | 84,759,456.73 |
销售费用 | 1,587,506,821.55 | 1,060,729,001.23 | 688,194,497.21 | 290,118,595.54 |
管理费用 | 3,403,903,282.05 | 2,141,791,081.19 | 1,341,884,330.39 | 662,556,256.49 |
研发费用 | 2,749,527,295.1 | 1,705,404,975.36 | 1,070,700,313.76 | 518,969,374.4 |
财务费用 | 7,452,005.65 | -42,404,410.57 | -78,139,575.27 | 16,473,585.24 |
其中:利息费用 | 64,439,100.49 | 47,403,613.33 | 26,710,478.9 | 14,562,513.45 |
其中:利息收入 | 120,750,779.59 | 56,212,268.26 | 24,015,239.52 | 10,724,052.59 |
加:公允价值变动收益 | 85,064,728.63 | 59,476,815.49 | 48,639,616.41 | 33,152,618.84 |
加:投资收益 | 748,149,784.92 | 229,450,531.83 | 177,601,878.67 | 135,222,671.86 |
汇兑收益 | 28,240,727.6 | 2,380,642.84 | 943,620.08 | 216,612.41 |
资产处置收益 | 9,767,653.91 | 6,134,180.58 | 4,859,201.14 | 29,216.53 |
资产减值损失(新) | -495,915,825.36 | -274,791,148.35 | -143,524,898.51 | -85,281,206.68 |
信用减值损失(新) | -175,675,005.47 | -274,763,819.29 | -324,271,396.48 | -172,384,611.13 |
其他收益 | 438,795,618.71 | 129,436,099.04 | 88,024,357.45 | 24,320,280.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,976,683,797.57 | 3,255,792,627.97 | 2,329,548,256.58 | 1,206,282,689.32 |
加:营业外收入 | 71,405,646.69 | 28,615,959.08 | 14,889,115.44 | 5,456,235.39 |
减:营业外支出 | 41,925,277.28 | 18,124,293.21 | 17,890,468.27 | 5,315,144.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,006,164,166.98 | 3,266,284,293.84 | 2,326,546,903.75 | 1,206,423,780.7 |
减:所得税费用 | 362,454,836.22 | 224,818,674.7 | 230,333,499.86 | 124,947,434.52 |
六、净利润 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 |
持续经营净利润 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 |
归属于母公司股东的净利润 | 3,550,393,576.32 | 2,911,824,385.14 | 2,002,157,742.84 | 1,019,048,037.33 |
少数股东损益 | 93,315,754.44 | 129,641,234 | 94,055,661.05 | 62,428,308.85 |
(一)基本每股收益 | 1.14 | 0.93 | 0.64 | 0.33 |
(二)稀释每股收益 | 1.14 | 0.93 | 0.64 | 0.33 |
八、其他综合收益 | -139,214,402.37 | -115,363,041.18 | -55,285,249.38 | -494,857.92 |
归属于母公司股东的其他综合收益 | -130,217,136.03 | -108,996,800.98 | -54,247,168.43 | -597,925.26 |
九、综合收益总额 | 3,504,494,928.39 | 2,926,102,577.96 | 2,040,928,154.51 | 1,080,981,488.26 |
归属于母公司股东的综合收益总额 | 3,420,176,440.29 | 2,802,827,584.16 | 1,947,910,574.41 | 1,018,450,112.07 |
归属于少数股东的综合收益总额 | 84,318,488.1 | 123,274,993.8 | 93,017,580.1 | 62,531,376.19 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |