流通市值:228.29亿 | 总市值:266.22亿 | ||
流通股本:15.31亿 | 总股本:17.86亿 |
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 | 36,423,236,475.81 | 27,260,678,362.79 | 18,222,912,101.97 | 9,216,378,294.52 |
营业收入 | 36,395,956,742.19 | 27,240,841,196.65 | 18,210,984,428.08 | 9,210,943,721 |
利息收入 | 27,279,733.62 | 19,837,166.14 | 11,927,673.89 | 5,434,573.52 |
二、营业总成本 | 32,673,487,606.55 | 24,530,668,386.79 | 16,258,711,063.04 | 8,297,284,004.75 |
营业成本 | 28,369,166,308.01 | 21,283,136,726.96 | 14,180,557,600.12 | 7,279,317,322.83 |
利息支出 | 13,402,631.72 | 10,960,436.84 | 7,319,213.67 | 3,388,587.85 |
税金及附加 | 180,865,499.06 | 121,017,904.34 | 69,161,579.27 | 37,010,221.34 |
销售费用 | 1,124,889,228.96 | 874,092,714.01 | 583,610,228.18 | 251,518,909.17 |
管理费用 | 1,261,845,966.78 | 847,088,494.61 | 562,220,869.46 | 264,462,829.5 |
研发费用 | 1,560,649,924.49 | 1,302,572,823.73 | 828,321,789.79 | 422,024,480.99 |
财务费用 | 162,668,047.53 | 91,799,286.3 | 27,519,782.55 | 39,561,653.07 |
其中:利息费用 | 371,220,656.96 | 254,434,839.83 | 159,772,217.8 | 78,215,797.16 |
其中:利息收入 | 126,792,752.87 | 90,518,424.64 | 62,327,252.75 | 29,613,733.57 |
加:公允价值变动收益 | -56,462,601.69 | 81,333,569.08 | 37,279,081.08 | 41,025,361.71 |
加:投资收益 | 126,197,950.3 | 110,978,194.09 | 89,445,867.92 | 51,776,062.89 |
资产处置收益 | 11,112,307 | 3,369,044.4 | 578,655.47 | -3,509,399.87 |
资产减值损失(新) | -77,404,148.47 | 18,567,930.48 | 17,977,386.2 | 2,792,563.84 |
信用减值损失(新) | 48,465,000.35 | 55,816,229.16 | -20,806,020.81 | -28,451,894.12 |
其他收益 | 290,588,627.77 | 164,285,571.32 | 90,220,553.5 | 49,634,732.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,092,246,004.52 | 3,164,360,514.53 | 2,178,896,562.29 | 1,032,361,716.99 |
加:营业外收入 | 22,936,246.36 | 9,392,079.72 | 6,969,495.12 | 4,117,731.45 |
减:营业外支出 | 29,438,899.38 | 21,185,832.09 | 3,257,662.57 | 1,942,487.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,085,743,351.5 | 3,152,566,762.16 | 2,182,608,394.84 | 1,034,536,960.57 |
减:所得税费用 | 616,667,688.28 | 512,527,876.28 | 374,654,181.65 | 168,489,026.52 |
六、净利润 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 |
持续经营净利润 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 |
归属于母公司股东的净利润 | 3,273,962,683.84 | 2,467,302,560.09 | 1,681,283,222.07 | 783,069,945.71 |
少数股东损益 | 195,112,979.38 | 172,736,325.79 | 126,670,991.12 | 82,977,988.34 |
(一)基本每股收益 | 1.85 | 1.4 | 0.96 | 0.45 |
(二)稀释每股收益 | 1.85 | 1.4 | 0.95 | 0.44 |
八、其他综合收益 | 45,200,792.77 | -239,398,613.09 | -208,881,956.16 | 46,467,576.71 |
归属于母公司股东的其他综合收益 | 45,200,792.77 | -239,398,613.09 | -208,881,956.16 | 46,467,576.71 |
九、综合收益总额 | 3,514,276,455.99 | 2,400,640,272.79 | 1,599,072,257.03 | 912,515,510.76 |
归属于母公司股东的综合收益总额 | 3,319,163,476.61 | 2,227,903,947 | 1,472,401,265.91 | 829,537,522.42 |
归属于少数股东的综合收益总额 | 195,112,979.38 | 172,736,325.79 | 126,670,991.12 | 82,977,988.34 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |