流通市值:27.08亿 | 总市值:59.73亿 | ||
流通股本:13.28亿 | 总股本:29.29亿 |
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 | 53,028,906,430.34 | 38,164,603,426.97 | 25,315,477,084.95 | 13,717,783,116.09 |
营业收入 | 53,028,906,430.34 | 38,164,603,426.97 | 25,315,477,084.95 | 13,717,783,116.09 |
二、营业总成本 | 41,363,314,072.35 | 28,554,142,351.57 | 18,545,300,637.29 | 9,454,658,144.84 |
营业成本 | 35,386,394,264.78 | 24,625,162,198.46 | 16,109,909,763.39 | 8,108,265,355.1 |
税金及附加 | 3,294,486,367.1 | 2,396,169,816.78 | 1,520,007,400.94 | 845,837,660.49 |
销售费用 | 262,834,507.68 | 176,422,405.39 | 105,785,906.69 | 56,749,159.68 |
管理费用 | 1,898,166,428.53 | 1,050,854,908.52 | 696,536,088.14 | 240,936,178.87 |
研发费用 | 335,858,311.32 | 222,396,698.61 | 141,277,608.24 | 79,032,924.05 |
财务费用 | 185,574,192.94 | 83,136,323.81 | -28,216,130.11 | 123,836,866.65 |
其中:利息费用 | 741,332,808.48 | 559,756,200.71 | 377,586,265.39 | 194,214,730.09 |
其中:利息收入 | 359,379,429.05 | 277,778,202.55 | 163,253,527.95 | 72,613,627.72 |
加:公允价值变动收益 | -37,441,042.52 | 21,378,022.11 | 20,295,179.78 | 24,070,302.48 |
加:投资收益 | 582,128,049.65 | 496,303,240.09 | 304,555,000.43 | 191,019,035.32 |
资产处置收益 | 10,824,869.37 | 10,769,043.09 | 772,567.41 | 298,120.47 |
资产减值损失(新) | -17,598,589.63 | -6,301,148.35 | -6,346,823.35 | - |
信用减值损失(新) | -4,493,465.53 | 3,504,595.02 | 3,504,595.02 | 1,530.44 |
其他收益 | 333,309,465.08 | 284,750,696.02 | 273,412,396.23 | 269,380,286.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,532,321,644.41 | 10,420,865,523.38 | 7,366,369,363.18 | 4,747,894,246.05 |
加:营业外收入 | 48,286,464.86 | 17,199,495.51 | 9,481,389.71 | 1,402,531.3 |
减:营业外支出 | 539,899,101.07 | 319,354,124.13 | 188,186,019.35 | 32,930,188.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,040,709,008.2 | 10,118,710,894.76 | 7,187,664,733.54 | 4,716,366,588.67 |
减:所得税费用 | 2,684,833,644 | 2,247,890,649.75 | 1,634,331,791.21 | 1,021,337,528.44 |
六、净利润 | 9,355,875,364.2 | 7,870,820,245.01 | 5,553,332,942.33 | 3,695,029,060.23 |
持续经营净利润 | 9,355,875,364.2 | 7,870,820,245.01 | 5,553,332,942.33 | 3,695,029,060.23 |
归属于母公司股东的净利润 | 7,727,731,662.14 | 6,639,281,532.38 | 4,764,415,012.42 | 3,220,749,688.36 |
少数股东损益 | 1,628,143,702.06 | 1,231,538,712.64 | 788,917,929.91 | 474,279,371.87 |
(一)基本每股收益 | 2.48 | 2.09 | 1.46 | 0.99 |
(二)稀释每股收益 | - | - | 1.42 | - |
八、其他综合收益 | -542,170,079.35 | 16,537,084.59 | 26,043,850.04 | 673,763.68 |
归属于母公司股东的其他综合收益 | -524,417,061.56 | 16,679,796.95 | 26,186,562.4 | 673,763.68 |
九、综合收益总额 | 8,813,705,284.85 | 7,887,357,329.6 | 5,579,376,792.37 | 3,695,702,823.91 |
归属于母公司股东的综合收益总额 | 7,203,314,600.58 | 6,655,961,329.33 | 4,790,601,574.82 | 3,221,423,452.04 |
归属于少数股东的综合收益总额 | 1,610,390,684.27 | 1,231,396,000.27 | 788,775,217.55 | 474,279,371.87 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |