流通市值:1412.62亿 | 总市值:1496.82亿 | ||
流通股本:19.52亿 | 总股本:20.69亿 |
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 | 67,540,104,550.94 | 50,837,011,108.69 | 35,858,486,322.26 | 20,769,431,440.61 |
营业收入 | 67,540,104,550.94 | 50,837,011,108.69 | 35,858,486,322.26 | 20,769,431,440.61 |
二、营业总成本 | 58,512,481,330.11 | 43,862,113,989.89 | 30,726,428,283.53 | 17,492,996,518.67 |
营业成本 | 46,049,401,854 | 34,697,822,345.58 | 24,880,672,596.04 | 14,745,671,554 |
税金及附加 | 1,644,278,095.4 | 1,256,767,869.34 | 921,071,266.24 | 562,351,078.55 |
销售费用 | 9,420,833,661.07 | 6,939,869,844.75 | 4,274,240,926.74 | 2,048,129,485.11 |
管理费用 | 2,208,342,117.84 | 1,539,699,489.92 | 1,006,989,979.17 | 446,461,550.86 |
研发费用 | 58,423,127.05 | 9,779,717.25 | 824,528.29 | 699,056.6 |
财务费用 | -868,797,525.25 | -581,825,276.95 | -357,371,012.95 | -310,316,206.45 |
其中:利息费用 | 297,893,656.9 | 205,312,114.74 | 161,197,634.13 | 63,240,172.35 |
其中:利息收入 | 1,045,431,618.19 | 642,634,229.13 | 366,342,383.84 | 144,447,086.93 |
加:投资收益 | 86,981,641.21 | 46,926,719.17 | 25,630,393.11 | 13,256,969.03 |
资产处置收益 | 48,287,438.08 | 1,086,570.72 | -388,054.55 | -196,594.07 |
资产减值损失(新) | -638,162,670.52 | -477,708,231.66 | -223,435,248.02 | -138,967,909.32 |
信用减值损失(新) | 2,577,214.99 | 3,760,660.76 | 3,759,673.55 | -1,005,644.41 |
其他收益 | 149,889,296.03 | 21,656,802.06 | 14,891,403.88 | 4,335,304.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,677,196,140.62 | 6,570,619,639.85 | 4,952,516,206.7 | 3,153,857,047.93 |
加:营业外收入 | 11,419,729.81 | 17,013,891.05 | 5,852,619.45 | 3,399,514.89 |
减:营业外支出 | 43,087,408.83 | 15,023,170.84 | 3,751,055.41 | 1,228,680.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,645,528,461.6 | 6,572,610,360.06 | 4,954,617,770.74 | 3,156,027,882.45 |
减:所得税费用 | 1,379,316,205.41 | 1,149,453,301.9 | 859,895,181.23 | 690,056,280.91 |
六、净利润 | 7,266,212,256.19 | 5,423,157,058.16 | 4,094,722,589.51 | 2,465,971,601.54 |
持续经营净利润 | 7,266,212,256.19 | 5,423,157,058.16 | 4,094,722,589.51 | 2,465,971,601.54 |
归属于母公司股东的净利润 | 6,713,686,688.57 | 5,206,229,345.02 | 3,865,590,208.06 | 2,300,772,308.42 |
少数股东损益 | 552,525,567.62 | 216,927,713.14 | 229,132,381.45 | 165,199,293.12 |
(一)基本每股收益 | 3.25 | 2.52 | 1.87 | 1.11 |
(二)稀释每股收益 | 3.25 | 2.52 | 1.87 | 1.11 |
八、其他综合收益 | 242,130,314.49 | 485,588,866.21 | 577,222,746.14 | -303,893,062.94 |
归属于母公司股东的其他综合收益 | 241,149,056.11 | 487,000,952.53 | 574,823,999.79 | -304,083,163.48 |
九、综合收益总额 | 7,508,342,570.68 | 5,908,745,924.37 | 4,671,945,335.65 | 2,162,078,538.6 |
归属于母公司股东的综合收益总额 | 6,954,835,744.68 | 5,693,230,297.55 | 4,440,414,207.85 | 1,996,689,144.94 |
归属于少数股东的综合收益总额 | 553,506,826 | 215,515,626.82 | 231,531,127.8 | 165,389,393.66 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |