流通市值:941.90亿 | 总市值:942.04亿 | ||
流通股本:34.64亿 | 总股本:34.65亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 14,307,929,362.72 | 60,097,373,661 | 46,345,074,602.33 | 30,522,025,302.6 |
营业收入 | 14,268,777,130.09 | 59,892,963,176.51 | 46,192,701,097.69 | 30,426,569,045.24 |
利息收入 | 39,152,232.63 | 204,363,648 | 152,333,234.2 | 95,450,785.67 |
手续费及佣金收入 | - | 46,836.49 | 40,270.44 | 5,471.69 |
二、营业总成本 | 12,492,958,019.52 | 53,393,494,702.95 | 40,778,188,097.67 | 26,883,639,297.85 |
营业成本 | 11,503,670,173.64 | 49,679,284,453.56 | 38,028,056,196.47 | 25,163,521,728.52 |
利息支出 | 1,514,274.25 | 43,964,597.58 | 37,627,157.56 | 24,950,430.18 |
手续费及佣金支出 | 218,848.4 | 824,174.14 | 586,542.42 | 315,727.52 |
税金及附加 | 101,838,330.46 | 336,598,249.16 | 259,733,401.77 | 172,603,017.64 |
销售费用 | 484,352,459.17 | 1,913,913,276.54 | 1,455,053,652.83 | 949,836,629.89 |
管理费用 | 313,354,263.84 | 1,234,518,618.33 | 898,808,534.35 | 573,364,898.46 |
研发费用 | 50,300,679.54 | 199,133,798.75 | 145,472,743.17 | 89,940,326.19 |
财务费用 | 37,708,990.22 | -14,742,465.11 | -47,150,130.9 | -90,893,460.55 |
其中:利息费用 | 52,842,799.99 | 182,054,097.28 | 128,038,908.16 | 76,020,559.9 |
其中:利息收入 | 17,192,795.95 | 207,619,724.34 | 183,690,559.66 | 170,737,140.99 |
加:公允价值变动收益 | 12,607,623.96 | -12,666,914.65 | 7,541,427.1 | -7,399,314.24 |
加:投资收益 | 5,379,325.7 | 144,701,735.79 | 99,962,907.8 | 81,033,378.1 |
资产处置收益 | -422,583.8 | -798,551.45 | -1,367,660.49 | -2,091,528.46 |
资产减值损失(新) | -107,206,591.36 | -487,739,218.13 | -266,513,714.63 | -214,627,993.82 |
信用减值损失(新) | 2,305,323.1 | -3,311,777.67 | -629,439.24 | -79,565.21 |
其他收益 | 23,752,596.45 | 293,251,947.79 | 208,522,164.76 | 170,498,392.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,751,387,037.25 | 6,637,316,179.73 | 5,614,402,189.96 | 3,665,719,374.1 |
加:营业外收入 | 1,511,189.97 | 25,194,009.33 | 14,858,119.19 | 12,966,725.67 |
减:营业外支出 | 3,118,013.94 | 17,387,178.94 | 14,608,684.92 | 5,622,450.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,749,780,213.28 | 6,645,123,010.12 | 5,614,651,624.23 | 3,673,063,648.84 |
减:所得税费用 | 463,144,708.54 | 1,543,500,523.58 | 1,231,750,286.5 | 801,129,279.36 |
六、净利润 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 |
持续经营净利润 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 |
归属于母公司股东的净利润 | 1,271,715,274.34 | 5,052,741,772.33 | 4,327,222,307.85 | 2,836,676,897.72 |
少数股东损益 | 14,920,230.4 | 48,880,714.21 | 55,679,029.88 | 35,257,471.76 |
(一)基本每股收益 | 0.37 | 1.46 | 1.25 | 0.82 |
(二)稀释每股收益 | 0.37 | 1.46 | 1.25 | 0.82 |
九、综合收益总额 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 |
归属于母公司股东的综合收益总额 | 1,271,715,274.34 | 5,052,741,772.33 | 4,327,222,307.85 | 2,836,676,897.72 |
归属于少数股东的综合收益总额 | 14,920,230.4 | 48,880,714.21 | 55,679,029.88 | 35,257,471.76 |
公告日期 | 2024-04-23 | 2024-03-27 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |