流通市值:101.23亿 | 总市值:106.32亿 | ||
流通股本:10.07亿 | 总股本:10.58亿 |
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 | 17,042,037,265.76 | 13,702,587,536.36 | 9,095,341,531.75 | 4,718,236,820.44 |
营业收入 | 17,042,037,265.76 | 13,702,587,536.36 | 9,095,341,531.75 | 4,718,236,820.44 |
二、营业总成本 | 16,434,478,023.44 | 13,327,419,942.56 | 8,914,488,108.74 | 4,548,452,257.32 |
营业成本 | 14,884,972,433.04 | 12,070,284,452.88 | 8,045,608,608.34 | 4,110,643,743.56 |
税金及附加 | 75,089,328.64 | 58,496,286.68 | 40,359,152.32 | 20,107,538.3 |
销售费用 | 120,911,357.97 | 82,973,883.17 | 54,002,629.81 | 28,443,161.24 |
管理费用 | 469,145,687.56 | 429,814,879.21 | 342,946,554.44 | 184,229,063.55 |
研发费用 | 736,522,054.01 | 557,801,444.36 | 345,246,696.04 | 145,124,119.55 |
财务费用 | 147,837,162.22 | 128,048,996.26 | 86,324,467.79 | 59,904,631.12 |
其中:利息费用 | 242,053,061.54 | 197,681,820.45 | 136,061,204.49 | 69,031,579.1 |
其中:利息收入 | 64,227,999.75 | 48,017,801.45 | 33,722,781.3 | 16,471,373.55 |
加:投资收益 | 406,541,786.87 | 302,288,880.59 | 273,310,200.19 | 180,536,944.03 |
资产处置收益 | 9,855,666.89 | 5,363,181.54 | 7,375,187.75 | -3,123,620.34 |
资产减值损失(新) | -92,215,715.47 | -16,606,712.1 | -91,258,844.39 | -73,624,599.86 |
信用减值损失(新) | 16,137,130.5 | 667,556.56 | -1,269,158.36 | 6,897,977.21 |
其他收益 | 111,615,781.19 | 52,274,478.01 | 32,152,449.41 | 13,928,455.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,059,493,892.3 | 719,154,978.4 | 401,163,257.61 | 294,399,719.32 |
加:营业外收入 | 43,264,646.86 | 25,321,254.72 | 18,998,342.6 | 4,868,656.26 |
减:营业外支出 | 133,998,270.12 | 13,515,072.13 | 5,207,163.68 | 875,230.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 968,760,269.04 | 730,961,160.99 | 414,954,436.53 | 298,393,144.71 |
减:所得税费用 | 163,230,487.06 | 107,732,387.02 | 52,112,941.28 | 19,858,453.75 |
六、净利润 | 805,529,781.98 | 623,228,773.97 | 362,841,495.25 | 278,534,690.96 |
持续经营净利润 | 805,529,781.98 | 623,228,773.97 | 362,841,495.25 | 278,534,690.96 |
归属于母公司股东的净利润 | 453,146,283.51 | 389,907,226.14 | 252,361,166.43 | 220,099,824.27 |
少数股东损益 | 352,383,498.47 | 233,321,547.83 | 110,480,328.82 | 58,434,866.69 |
(一)基本每股收益 | 0.47 | 0.42 | 0.28 | 0.25 |
(二)稀释每股收益 | 0.47 | 0.42 | 0.28 | 0.25 |
八、其他综合收益 | -14,764.61 | 22,732.29 | 22,732.29 | 25,023.02 |
归属于母公司股东的其他综合收益 | -21,047.33 | 22,732.29 | 22,732.29 | 16,908.05 |
九、综合收益总额 | 805,515,017.37 | 623,251,506.26 | 362,864,227.54 | 278,559,713.98 |
归属于母公司股东的综合收益总额 | 453,125,236.18 | 389,929,958.43 | 252,383,898.72 | 220,116,732.32 |
归属于少数股东的综合收益总额 | 352,389,781.19 | 233,321,547.83 | 110,480,328.82 | 58,442,981.66 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |