流通市值:86.24亿 | 总市值:86.27亿 | ||
流通股本:3.84亿 | 总股本:3.85亿 |
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 | 20,284,918,957.13 | 13,879,842,201.53 | 8,795,629,214.09 | 4,288,354,313.24 |
营业收入 | 20,284,918,957.13 | 13,879,842,201.53 | 8,795,629,214.09 | 4,288,354,313.24 |
二、营业总成本 | 19,652,545,681.32 | 13,498,831,798.1 | 8,610,913,244.7 | 4,190,315,597.11 |
营业成本 | 18,433,844,703.43 | 12,598,335,104.32 | 8,040,268,290.61 | 3,916,171,574.1 |
税金及附加 | 63,422,159.84 | 42,501,288.37 | 29,012,179.03 | 15,224,523.92 |
销售费用 | 124,175,840.69 | 91,656,091.51 | 56,262,706.12 | 24,946,312.1 |
管理费用 | 335,354,579.34 | 256,261,545.5 | 171,353,408.99 | 77,601,097.25 |
研发费用 | 642,032,288.9 | 485,852,730.24 | 311,872,292.26 | 127,024,578.39 |
财务费用 | 53,716,109.12 | 24,225,038.16 | 2,144,367.69 | 29,347,511.35 |
其中:利息费用 | 515,179,780.67 | 422,124,656.35 | 300,362,966.11 | 141,604,174.33 |
其中:利息收入 | 448,168,924.48 | 371,592,205.47 | 267,535,057.11 | 122,246,705.68 |
加:公允价值变动收益 | 14,385,210.71 | -1,641,567.24 | -1,279,368.62 | 631,986.17 |
加:投资收益 | -20,673,027.89 | -25,163,858.66 | -25,282,575.81 | -15,262,882.84 |
资产处置收益 | -1,586,016.18 | -1,421,766.92 | -215,269.28 | -32,011.57 |
资产减值损失(新) | -137,511,159.06 | -35,743,227.56 | -24,445,096.72 | -7,878,250.61 |
信用减值损失(新) | -251,745.8 | 1,757,471.68 | -412,262.34 | 2,311,487.49 |
其他收益 | 45,041,885.17 | 23,027,475.93 | 13,826,970.93 | 7,116,636.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 531,778,422.76 | 341,824,930.66 | 146,908,367.55 | 84,925,681.57 |
加:营业外收入 | 9,217,656.91 | 833,605.59 | 697,382.85 | 101,197.94 |
减:营业外支出 | 2,432,832.83 | 1,776,808.68 | 1,082,357.15 | 88,383.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 538,563,246.84 | 340,881,727.57 | 146,523,393.25 | 84,938,495.53 |
减:所得税费用 | 27,525,624.91 | -157,089.78 | -14,212,227.84 | 18,042,326.24 |
六、净利润 | 511,037,621.93 | 341,038,817.35 | 160,735,621.09 | 66,896,169.29 |
持续经营净利润 | 511,037,621.93 | 341,038,817.35 | 160,735,621.09 | 66,896,169.29 |
归属于母公司股东的净利润 | 561,870,597.3 | 362,523,785.42 | 175,559,322.83 | 73,554,204.39 |
少数股东损益 | -50,832,975.37 | -21,484,968.07 | -14,823,701.74 | -6,658,035.1 |
(一)基本每股收益 | 1.71 | 1.21 | 0.59 | 0.25 |
(二)稀释每股收益 | 1.71 | 1.21 | 0.59 | 0.25 |
八、其他综合收益 | 38,441,329.32 | 674,123.2 | 9,377,730.45 | -1,283,998.34 |
归属于母公司股东的其他综合收益 | 38,441,329.32 | 674,123.2 | 9,377,730.45 | -1,283,998.34 |
九、综合收益总额 | 549,478,951.25 | 341,712,940.55 | 170,113,351.54 | 65,612,170.95 |
归属于母公司股东的综合收益总额 | 600,311,926.62 | 363,197,908.62 | 184,937,053.28 | 72,270,206.05 |
归属于少数股东的综合收益总额 | -50,832,975.37 | -21,484,968.07 | -14,823,701.74 | -6,658,035.1 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |