流通市值:283.34亿 | 总市值:286.34亿 | ||
流通股本:10.08亿 | 总股本:10.19亿 |
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 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 |
营业收入 | 17,060,896,563.04 | 10,663,887,449.02 | 7,114,261,071.17 | 3,263,671,574.37 |
二、营业总成本 | 15,924,095,279.45 | 9,674,590,482.79 | 6,390,610,608.21 | 3,069,157,795.4 |
营业成本 | 13,990,345,488 | 8,666,969,255.67 | 5,781,449,532.59 | 2,832,571,043.98 |
税金及附加 | 80,171,342.36 | 43,207,398.3 | 27,036,028.12 | 10,355,747.07 |
销售费用 | 491,617,653.61 | 252,360,058.45 | 153,673,362.7 | 63,066,663.19 |
管理费用 | 604,415,951.76 | 268,240,832.12 | 164,311,815.56 | 88,882,118.97 |
研发费用 | 812,950,652.23 | 495,322,699.99 | 296,211,724.01 | 89,123,705.38 |
财务费用 | -55,405,808.51 | -51,509,761.74 | -32,071,854.77 | -14,841,483.19 |
其中:利息费用 | 3,522,885.22 | 3,019,075.87 | 2,781,190.07 | 2,381,743.26 |
其中:利息收入 | 65,065,982.52 | 57,740,250.33 | 37,173,427.47 | 18,091,275.21 |
加:投资收益 | 54,901,130.92 | 28,845,072.59 | -177,271.41 | -67,720.8 |
资产处置收益 | 2,354,083.03 | 1,935,467.72 | 1,299,607.04 | 44,849.1 |
资产减值损失(新) | -17,264,352.74 | -8,508,177.1 | -8,508,177.1 | - |
信用减值损失(新) | -86,576,741.32 | -59,029,836.53 | -49,759,895.52 | 645,614.53 |
其他收益 | 126,925,850.67 | 76,519,738.35 | 56,720,202.6 | 18,690,131.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,217,141,254.15 | 1,029,059,231.26 | 723,224,928.57 | 213,826,653.58 |
加:营业外收入 | 21,385,450.86 | 9,615,688.96 | 4,107,660.96 | 484,666.98 |
减:营业外支出 | 3,262,103.37 | 2,248,704.79 | 2,438,188.08 | 161,721.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,235,264,601.64 | 1,036,426,215.43 | 724,894,401.45 | 214,149,598.91 |
减:所得税费用 | 49,246,683.31 | 130,266,531.87 | 79,012,220.04 | 35,907,592.63 |
六、净利润 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 |
持续经营净利润 | 1,186,017,918.33 | 906,159,683.56 | 645,882,181.41 | 178,242,006.28 |
归属于母公司股东的净利润 | 1,005,384,610.79 | 772,074,066.89 | 548,329,751.82 | 149,408,682.95 |
少数股东损益 | 180,633,307.54 | 134,085,616.67 | 97,552,429.59 | 28,833,323.33 |
(一)基本每股收益 | 1 | 0.77 | 0.54 | 0.15 |
(二)稀释每股收益 | 1 | 0.77 | 0.54 | 0.15 |
八、其他综合收益 | -230,093.59 | -169,841.92 | -194,901.16 | -65,800.25 |
归属于母公司股东的其他综合收益 | -230,093.59 | -169,841.92 | -194,901.16 | -65,800.25 |
九、综合收益总额 | 1,185,787,824.74 | 905,989,841.64 | 645,687,280.25 | 178,176,206.03 |
归属于母公司股东的综合收益总额 | 1,005,154,517.2 | 771,904,224.97 | 548,134,850.66 | 149,342,882.7 |
归属于少数股东的综合收益总额 | 180,633,307.54 | 134,085,616.67 | 97,552,429.59 | 28,833,323.33 |
公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |