流通市值:3457.57亿 | 总市值:4428.03亿 | ||
流通股本:205.56亿 | 总股本:263.26亿 |
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 | 293,403,242,878 | 225,007,761,249 | 150,333,695,834 | 74,944,985,235 |
营业收入 | 293,403,242,878 | 225,007,761,249 | 150,333,695,834 | 74,944,985,235 |
二、营业总成本 | 264,998,989,338 | 203,709,355,217 | 136,628,072,823 | 67,513,002,462 |
营业成本 | 247,024,066,519 | 190,900,579,733 | 128,308,837,185 | 63,306,576,041 |
税金及附加 | 4,850,142,201 | 3,471,024,568 | 2,230,243,014 | 1,121,073,190 |
销售费用 | 766,391,252 | 543,596,097 | 342,305,147 | 161,633,740 |
管理费用 | 7,522,988,740 | 5,405,816,075 | 3,542,239,775 | 1,788,294,679 |
研发费用 | 1,566,908,894 | 1,130,096,766 | 733,163,941 | 327,510,911 |
财务费用 | 3,268,491,732 | 2,258,241,978 | 1,471,283,761 | 807,913,901 |
其中:利息费用 | 4,923,443,575 | 3,603,834,484 | 2,388,896,660 | 1,139,077,513 |
其中:利息收入 | 1,942,652,632 | 1,388,845,804 | 892,545,563 | 421,017,847 |
加:公允价值变动收益 | -18,623,744 | 17,563,586 | 176,090,399 | 83,629,845 |
加:投资收益 | 3,490,901,336 | 2,555,875,740 | 1,503,255,518 | 534,222,605 |
资产处置收益 | 37,310,469 | 18,487,376 | 9,907,039 | -1,742,198 |
资产减值损失(新) | -385,330,847 | -36,719,289 | -11,222,785 | -1,408,757 |
信用减值损失(新) | -133,716,566 | 94,412,244 | 83,148,158 | 2,408,487 |
其他收益 | 541,738,816 | 373,370,596 | 276,060,748 | 154,331,357 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,936,533,004 | 24,321,396,285 | 15,742,862,088 | 8,203,424,112 |
加:营业外收入 | 120,048,593 | 74,931,827 | 41,107,054 | 23,270,853 |
减:营业外支出 | 769,110,228 | 456,530,806 | 238,929,495 | 116,901,235 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,287,471,369 | 23,939,797,306 | 15,545,039,647 | 8,109,793,730 |
减:所得税费用 | 4,747,871,900 | 3,867,729,198 | 2,712,011,103 | 1,232,909,141 |
六、净利润 | 26,539,599,469 | 20,072,068,108 | 12,833,028,544 | 6,876,884,589 |
持续经营净利润 | 26,539,599,469 | 20,072,068,108 | 12,833,028,544 | 6,876,884,589 |
归属于母公司股东的净利润 | 21,119,419,571 | 16,164,921,291 | 10,302,151,544 | 5,441,834,217 |
少数股东损益 | 5,420,179,898 | 3,907,146,817 | 2,530,877,000 | 1,435,050,372 |
(一)基本每股收益 | 0.8 | 0.62 | 0.39 | 0.21 |
(二)稀释每股收益 | 0.8 | 0.62 | 0.39 | 0.21 |
八、其他综合收益 | 4,254,887,343 | 3,355,198,520 | 5,230,391,232 | 1,358,216,601 |
归属于母公司股东的其他综合收益 | 3,870,604,979 | 3,100,183,479 | 4,736,369,767 | 1,363,235,423 |
九、综合收益总额 | 30,794,486,812 | 23,427,266,628 | 18,063,419,776 | 8,235,101,190 |
归属于母公司股东的综合收益总额 | 24,990,024,550 | 19,265,104,770 | 15,038,521,311 | 6,805,069,640 |
归属于少数股东的综合收益总额 | 5,804,462,262 | 4,162,161,858 | 3,024,898,465 | 1,430,031,550 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |