流通市值:185.87亿 | 总市值:202.11亿 | ||
流通股本:35.95亿 | 总股本:39.09亿 |
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 | 9,540,404,214.99 | 6,444,063,534.7 | 4,032,128,117.73 | 1,707,422,673.75 |
营业收入 | 9,540,404,214.99 | 6,444,063,534.7 | 4,032,128,117.73 | 1,707,422,673.75 |
二、营业总成本 | 7,582,791,122.84 | 4,745,992,723.92 | 2,964,602,598.3 | 1,281,825,610.57 |
营业成本 | 6,256,555,947.99 | 3,819,327,219.55 | 2,397,074,815.38 | 1,016,409,574.07 |
税金及附加 | 96,341,457.8 | 72,146,225.19 | 46,168,644.24 | 21,409,398.65 |
销售费用 | 51,928,457.18 | 28,280,919 | 17,586,189.19 | 7,318,593.79 |
管理费用 | 277,098,914.31 | 153,735,074.23 | 94,070,781.76 | 52,436,324.32 |
研发费用 | 273,364,848.46 | 204,039,128 | 95,581,751.95 | 19,564,834.1 |
财务费用 | 627,501,497.1 | 468,464,157.95 | 314,120,415.78 | 164,686,885.64 |
其中:利息费用 | 656,443,346.82 | 499,150,604.38 | 340,600,212.49 | 179,889,782.42 |
其中:利息收入 | 39,443,644.4 | 32,961,630.11 | 27,101,194.57 | 17,312,422.4 |
加:投资收益 | 51,986,600.68 | 41,716,305.3 | 31,334,995.36 | 13,064,757.45 |
资产处置收益 | -1,627,087.61 | 1,816,344.97 | 1,765,109.45 | 3,661,813.98 |
资产减值损失(新) | -145,488,410.89 | -17,831,441.9 | -38,205,347.21 | - |
信用减值损失(新) | -5,951,819.39 | -14,179,155.78 | -9,180,658.76 | 518,903.62 |
其他收益 | 34,876,562.5 | 23,355,486.02 | 15,358,657.92 | 7,626,552.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,891,408,937.44 | 1,732,948,349.39 | 1,068,598,276.19 | 450,469,090.42 |
加:营业外收入 | 39,441,327.93 | 14,811,594.07 | 12,256,462.75 | 7,058,506.24 |
减:营业外支出 | 16,072,874.06 | 7,175,048.7 | 3,952,232.43 | 570,756.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,914,777,391.31 | 1,740,584,894.76 | 1,076,902,506.51 | 456,956,840.42 |
减:所得税费用 | 335,336,512.22 | 290,006,541.99 | 177,881,549.31 | 67,738,155 |
六、净利润 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.2 | 389,218,685.42 |
持续经营净利润 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.2 | 389,218,685.42 |
归属于母公司股东的净利润 | 1,578,655,966.45 | 1,449,524,786.98 | 898,544,156.58 | 388,943,009.26 |
少数股东损益 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 |
(一)基本每股收益 | 0.4 | 0.37 | 0.23 | 0.1 |
(二)稀释每股收益 | 0.4 | 0.37 | 0.23 | 0.1 |
八、其他综合收益 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 |
归属于母公司股东的其他综合收益 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 |
九、综合收益总额 | 1,579,260,609.16 | 1,448,072,772.41 | 896,518,060.75 | 390,073,923.43 |
归属于母公司股东的综合收益总额 | 1,578,475,696.52 | 1,447,019,206.62 | 896,041,260.13 | 389,798,247.27 |
归属于少数股东的综合收益总额 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |