流通市值:155.07亿 | 总市值:158.80亿 | ||
流通股本:38.96亿 | 总股本:39.90亿 |
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 | 43,253,477,822.32 | 36,321,915,922.04 | 24,521,028,418.82 | 11,850,911,365.16 |
营业收入 | 43,253,477,822.32 | 36,321,915,922.04 | 24,521,028,418.82 | 11,850,911,365.16 |
二、营业总成本 | 42,498,744,269.45 | 35,601,403,740.19 | 24,074,827,354.79 | 11,706,787,006.8 |
营业成本 | 40,531,571,600.22 | 34,149,945,691.07 | 23,116,259,076.85 | 11,228,688,874.66 |
税金及附加 | 293,614,768.2 | 216,941,273.21 | 148,771,191.95 | 65,967,794.33 |
销售费用 | 413,272,586.38 | 274,464,536.17 | 182,263,349.63 | 90,586,327.4 |
管理费用 | 643,693,261.69 | 500,189,673.83 | 336,465,447 | 154,184,313.22 |
研发费用 | 377,203,542.05 | 282,591,372.59 | 175,313,459.15 | 78,081,614.19 |
财务费用 | 239,388,510.91 | 177,271,193.32 | 115,754,830.21 | 89,278,083 |
其中:利息费用 | 488,104,991.76 | 368,130,589.66 | 243,694,276.46 | 113,887,067.7 |
其中:利息收入 | 220,932,533.73 | 167,551,411.74 | 107,126,700.29 | 49,507,301.3 |
加:投资收益 | 683,612,718.54 | 553,185,423.71 | 509,493,415.22 | 178,466,933.57 |
资产处置收益 | 164,758,840.75 | 59,203,452.96 | 46,920,706.75 | 48,158,464.99 |
资产减值损失(新) | -158,423,964.01 | -154,413,596.43 | -152,426,189.92 | -287,735 |
信用减值损失(新) | -33,336,329.13 | -12,942,908.01 | -4,992,605.77 | -23,451,539.82 |
其他收益 | 221,367,470.37 | 109,984,083.28 | 86,815,908.12 | 61,118,119.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,632,712,289.39 | 1,275,528,637.36 | 932,012,298.43 | 408,128,601.66 |
加:营业外收入 | 11,002,112.12 | 6,547,762.35 | 5,290,221.41 | 1,123,018.77 |
减:营业外支出 | 36,581,559.71 | 8,780,745.14 | 5,078,380.54 | 1,298,064.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,607,132,841.8 | 1,273,295,654.57 | 932,224,139.3 | 407,953,555.77 |
减:所得税费用 | 194,654,624.29 | 118,589,075.06 | 47,550,046.81 | 48,933,459.36 |
六、净利润 | 1,412,478,217.51 | 1,154,706,579.51 | 884,674,092.49 | 359,020,096.41 |
持续经营净利润 | 1,412,478,217.51 | 1,154,706,579.51 | - | 359,020,096.41 |
归属于母公司股东的净利润 | 1,350,824,863.73 | 1,089,232,548.84 | 838,556,469.61 | 341,176,665.91 |
少数股东损益 | 61,653,353.78 | 65,474,030.67 | 46,117,622.88 | 17,843,430.5 |
(一)基本每股收益 | 0.34 | 0.27 | 0.21 | 0.09 |
(二)稀释每股收益 | 0.34 | 0.27 | 0.21 | 0.09 |
八、其他综合收益 | -13,324,636.06 | 1,928,500 | 11,571,000 | 61,712,000 |
归属于母公司股东的其他综合收益 | -13,324,636.06 | 1,928,500 | 11,571,000 | 61,712,000 |
九、综合收益总额 | 1,399,153,581.45 | 1,156,635,079.51 | 896,245,092.49 | 420,732,096.41 |
归属于母公司股东的综合收益总额 | 1,337,500,227.67 | 1,091,161,048.84 | 850,127,469.61 | 402,888,665.91 |
归属于少数股东的综合收益总额 | 61,653,353.78 | 65,474,030.67 | 46,117,622.88 | 17,843,430.5 |
公告日期 | 2024-04-11 | 2023-10-24 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |