流通市值:162.97亿 | 总市值:189.73亿 | ||
流通股本:4.78亿 | 总股本:5.57亿 |
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 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.5 |
营业收入 | 75,477,484,620.31 | 56,585,864,462.43 | 38,387,531,548.02 | 18,686,817,786.5 |
二、营业总成本 | 73,277,097,009.14 | 54,981,233,258.64 | 37,247,256,783.78 | 18,166,841,198.4 |
营业成本 | 66,425,425,560.97 | 50,047,171,308.75 | 33,936,795,493.63 | 16,553,515,799.36 |
税金及附加 | 188,179,527.25 | 139,146,072.06 | 90,565,798.82 | 42,658,553.92 |
销售费用 | 5,325,952,104.74 | 3,843,549,409.41 | 2,603,399,550.61 | 1,261,024,916.72 |
管理费用 | 1,106,183,600.91 | 809,305,753.41 | 530,700,423.37 | 265,242,060.39 |
研发费用 | 26,821,075.48 | 17,958,532.28 | 12,036,610.44 | 2,229,800.69 |
财务费用 | 204,535,139.79 | 124,102,182.73 | 73,758,906.91 | 42,170,067.32 |
其中:利息费用 | 248,381,403.74 | 183,512,340.27 | 108,243,264.84 | 58,975,510.57 |
其中:利息收入 | 77,554,162.67 | 59,403,654.73 | 40,116,689.23 | 18,201,116.75 |
加:公允价值变动收益 | -15,161,078.05 | 17,429,083.72 | 17,429,083.72 | - |
加:投资收益 | 237,029,425.25 | 227,062,900.14 | 155,665,779.3 | 87,712,748.99 |
资产处置收益 | 45,308,289.49 | 10,779,728.41 | 8,040,031.01 | 1,776,479.98 |
资产减值损失(新) | -17,577,127.43 | -8,649,604.5 | -2,531,696.1 | -2,508,585.6 |
信用减值损失(新) | -76,999,197.73 | -87,284,674.42 | -61,686,822.23 | -47,593,680.84 |
其他收益 | 94,437,236.84 | 58,954,583.16 | 37,922,093.37 | 16,989,561.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,467,425,159.54 | 1,822,923,220.3 | 1,295,113,233.31 | 576,353,112.1 |
加:营业外收入 | 24,452,663.64 | 9,139,642.63 | 5,925,619.41 | 3,437,091.03 |
减:营业外支出 | 18,651,278.23 | 11,610,008.98 | 9,384,511.19 | 1,303,063.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,473,226,544.95 | 1,820,452,853.95 | 1,291,654,341.53 | 578,487,139.58 |
减:所得税费用 | 514,739,444.25 | 370,257,970.77 | 262,248,826.39 | 117,656,350.93 |
六、净利润 | 1,958,487,100.7 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 |
持续经营净利润 | 1,958,487,100.7 | 1,450,194,883.18 | 1,029,405,515.14 | 460,830,788.65 |
归属于母公司股东的净利润 | 1,599,255,755.53 | 1,189,663,637.63 | 830,251,088.2 | 362,205,346.22 |
少数股东损益 | 359,231,345.17 | 260,531,245.55 | 199,154,426.94 | 98,625,442.43 |
(一)基本每股收益 | 2.87 | 2.14 | 1.49 | 0.85 |
(二)稀释每股收益 | 2.87 | 2.14 | 1.49 | 0.85 |
八、其他综合收益 | 56,309.63 | -9,845.92 | -9,845.92 | -4,772.05 |
归属于母公司股东的其他综合收益 | 38,049.25 | -9,845.92 | -9,845.92 | -4,772.05 |
九、综合收益总额 | 1,958,543,410.33 | 1,450,185,037.26 | 1,029,395,669.22 | 460,826,016.6 |
归属于母公司股东的综合收益总额 | 1,599,293,804.78 | 1,189,653,791.71 | 830,241,242.28 | 362,200,574.17 |
归属于少数股东的综合收益总额 | 359,249,605.55 | 260,531,245.55 | 199,154,426.94 | 98,625,442.43 |
公告日期 | 2024-04-08 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |