流通市值:534.05亿 | 总市值:657.47亿 | ||
流通股本:126.55亿 | 总股本:155.80亿 |
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 | 114,797,077,000 | 78,371,349,000 | 53,077,946,000 | 21,289,809,000 |
营业收入 | 114,218,209,000 | 77,947,038,000 | 52,859,907,000 | 21,146,987,000 |
利息收入 | 576,469,000 | 422,513,000 | 216,299,000 | 141,093,000 |
手续费及佣金收入 | 2,399,000 | 1,798,000 | 1,740,000 | 1,729,000 |
二、营业总成本 | 112,567,499,000 | 76,466,863,000 | 51,631,988,000 | 21,245,908,000 |
营业成本 | 93,117,308,000 | 63,983,321,000 | 43,570,175,000 | 17,522,804,000 |
利息支出 | 86,519,000 | 63,181,000 | 1,210,000 | 20,804,000 |
手续费及佣金支出 | 719,000 | 516,000 | 404,000 | 197,000 |
税金及附加 | 706,729,000 | 480,027,000 | 317,148,000 | 118,395,000 |
销售费用 | 4,209,744,000 | 2,507,762,000 | 1,744,978,000 | 726,410,000 |
管理费用 | 7,995,268,000 | 5,143,996,000 | 3,380,478,000 | 1,651,270,000 |
研发费用 | 5,369,294,000 | 3,574,916,000 | 2,327,078,000 | 985,482,000 |
财务费用 | 1,081,918,000 | 713,144,000 | 290,517,000 | 220,546,000 |
其中:利息费用 | 1,832,613,000 | 1,228,704,000 | 750,217,000 | 357,987,000 |
其中:利息收入 | 642,243,000 | 481,365,000 | 334,891,000 | 159,695,000 |
加:公允价值变动收益 | -314,787,000 | 53,775,000 | 355,644,000 | 315,041,000 |
加:投资收益 | 2,567,300,000 | 1,563,357,000 | 1,159,942,000 | 391,353,000 |
汇兑收益 | 9,076,000 | 9,647,000 | 10,223,000 | -334,000 |
资产处置收益 | 847,003,000 | 342,698,000 | 22,401,000 | 25,276,000 |
资产减值损失(新) | -2,275,011,000 | -622,596,000 | -629,260,000 | -57,164,000 |
信用减值损失(新) | -1,182,059,000 | -897,417,000 | -948,647,000 | -49,243,000 |
其他收益 | 1,474,030,000 | 597,493,000 | 441,291,000 | 238,130,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,355,130,000 | 2,951,443,000 | 1,857,552,000 | 906,960,000 |
加:营业外收入 | 142,280,000 | 75,933,000 | 53,969,000 | 22,175,000 |
减:营业外支出 | 202,601,000 | 96,512,000 | 89,248,000 | 26,496,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,294,809,000 | 2,930,864,000 | 1,822,273,000 | 902,639,000 |
减:所得税费用 | 1,139,883,000 | 513,346,000 | 335,934,000 | 209,567,000 |
六、净利润 | 2,154,926,000 | 2,417,518,000 | 1,486,339,000 | 693,072,000 |
持续经营净利润 | 2,154,926,000 | 2,417,518,000 | 1,486,339,000 | 693,072,000 |
归属于母公司股东的净利润 | 285,155,000 | 821,268,000 | 590,363,000 | 366,853,000 |
少数股东损益 | 1,869,771,000 | 1,596,250,000 | 895,976,000 | 326,219,000 |
(一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.02 |
八、其他综合收益 | 48,750,000 | 95,957,000 | 159,010,000 | -64,440,000 |
归属于母公司股东的其他综合收益 | 46,492,000 | 89,687,000 | 141,985,000 | -66,570,000 |
九、综合收益总额 | 2,203,676,000 | 2,513,475,000 | 1,645,349,000 | 628,632,000 |
归属于母公司股东的综合收益总额 | 331,647,000 | 910,955,000 | 732,348,000 | 300,283,000 |
归属于少数股东的综合收益总额 | 1,872,029,000 | 1,602,520,000 | 913,001,000 | 328,349,000 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |