流通市值:547.50亿 | 总市值:677.89亿 | ||
流通股本:18.99亿 | 总股本:23.51亿 |
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 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 |
营业收入 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 |
二、营业总成本 | 18,530,461,692.92 | 13,687,258,371.34 | 8,517,769,516.48 | 4,806,492,315.72 |
营业成本 | 16,830,721,240.54 | 12,512,619,867.37 | 7,828,002,160.09 | 4,374,100,179.43 |
税金及附加 | 198,145,169.13 | 155,064,976.06 | 84,960,558.56 | 44,340,179.71 |
销售费用 | 119,751,307.45 | 53,205,931.93 | 41,199,585.98 | 33,644,181.92 |
管理费用 | 302,200,735.53 | 203,156,940.18 | 120,524,957.28 | 70,302,701.97 |
研发费用 | 596,750,492.7 | 488,804,223.74 | 286,539,318.55 | 157,495,810.85 |
财务费用 | 482,892,747.57 | 274,406,432.06 | 156,542,936.02 | 126,609,261.84 |
其中:利息费用 | 590,660,016.42 | 377,283,590.99 | 248,289,348.87 | 126,402,704.15 |
其中:利息收入 | 102,641,259.91 | 65,920,703.08 | 31,712,351.86 | 11,074,034.89 |
加:公允价值变动收益 | 632,854.33 | 83,275.87 | -398,640.66 | 1,636,929.38 |
加:投资收益 | 27,722,636.72 | 14,195,303.23 | 12,019,302.67 | 1,133,053.33 |
资产处置收益 | -7,086,732.47 | -7,819,396.09 | -81,426.03 | -171,643.2 |
资产减值损失(新) | -52,288,682.63 | -15,241,927.32 | -15,019,996.98 | -2,361,766.51 |
信用减值损失(新) | -77,813,105.53 | -24,377,980.35 | -906,628.62 | -19,809,439.28 |
其他收益 | 166,941,306.05 | 44,417,485.82 | 27,715,344.53 | 21,151,563.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,051,355,105.97 | 2,208,752,941.53 | 1,183,981,788.17 | 560,029,029.94 |
加:营业外收入 | 4,101,236.71 | 2,495,620.45 | 1,376,967.75 | 403,771.64 |
减:营业外支出 | 3,648,182.91 | 1,910,339.23 | 911,601.21 | 42,351.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,051,808,159.77 | 2,209,338,222.75 | 1,184,447,154.71 | 560,390,450.06 |
减:所得税费用 | 288,781,280.25 | 238,104,754.5 | 99,079,305.34 | 48,940,008.71 |
六、净利润 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 |
持续经营净利润 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 |
归属于母公司股东的净利润 | 2,759,690,819.78 | 1,968,569,472.63 | 1,084,877,855 | 511,450,441.35 |
少数股东损益 | 3,336,059.74 | 2,663,995.62 | 489,994.37 | - |
(一)基本每股收益 | 1.24 | 0.9 | 0.51 | 0.24 |
(二)稀释每股收益 | 1.24 | 0.9 | 0.51 | 0.24 |
八、其他综合收益 | -31,001,033.29 | -11,966,193.28 | 42,142,116.96 | -17,290,385.94 |
归属于母公司股东的其他综合收益 | -31,001,033.29 | -11,966,193.28 | 42,142,116.96 | -17,290,385.94 |
九、综合收益总额 | 2,732,025,846.23 | 1,959,267,274.97 | 1,127,509,966.33 | 494,160,055.41 |
归属于母公司股东的综合收益总额 | 2,728,689,786.49 | 1,956,603,279.35 | 1,127,019,971.96 | 494,160,055.41 |
归属于少数股东的综合收益总额 | 3,336,059.74 | 2,663,995.62 | 489,994.37 | - |
公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |