流通市值:486.86亿 | 总市值:543.68亿 | ||
流通股本:24.87亿 | 总股本:27.77亿 |
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 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.3 | 2,191,765,411.03 |
营业收入 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.3 | 2,191,765,411.03 |
二、营业总成本 | 6,100,047,712.94 | 5,456,176,715.57 | 3,462,674,058.3 | 1,797,352,015.79 |
营业成本 | 5,508,225,617.3 | 5,032,186,381.21 | 3,171,144,154.64 | 1,645,395,585.41 |
税金及附加 | 211,748,547.21 | 162,935,563.86 | 112,887,706.97 | 41,168,277.82 |
销售费用 | 2,258,019.3 | 1,453,780.04 | 964,217.06 | 378,984.91 |
管理费用 | 366,127,583.65 | 243,345,015.18 | 172,179,382.88 | 100,171,032.37 |
研发费用 | 6,271,909.59 | - | - | - |
财务费用 | 5,416,035.89 | 16,255,975.28 | 5,498,596.75 | 10,238,135.28 |
其中:利息费用 | 44,807,349.8 | 32,649,498.53 | 22,826,968.9 | 11,390,845.85 |
其中:利息收入 | 47,119,009.17 | 31,915,569.87 | 21,416,998.78 | 3,635,555.73 |
加:公允价值变动收益 | -7,219,012.26 | 49,092,071.03 | 11,275,049.61 | 5,547,992.59 |
加:投资收益 | 91,718,983.95 | 39,278,356.32 | 22,151,740.74 | 15,944,817.2 |
资产处置收益 | 166,133.64 | -7,655.59 | -5,661.82 | - |
信用减值损失(新) | 528,801.06 | -918,094.43 | -1,458,942.53 | -582,224.49 |
其他收益 | 6,227,533.67 | 3,579,257.77 | 1,894,099 | 822,347.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,097,090,790.9 | 1,729,878,814.25 | 1,143,406,417 | 416,146,328.24 |
加:营业外收入 | 1,082,087.15 | 512,118.25 | 315,523.72 | 57,402.43 |
减:营业外支出 | 12,450,633.23 | 7,913,563.12 | 4,701,977.02 | 723,826.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,085,722,244.82 | 1,722,477,369.38 | 1,139,019,963.7 | 415,479,904.51 |
减:所得税费用 | 517,454,113.53 | 487,029,958.68 | 332,282,390.72 | 97,656,354.46 |
六、净利润 | 1,568,268,131.29 | 1,235,447,410.7 | 806,737,572.98 | 317,823,550.05 |
持续经营净利润 | 1,568,268,131.29 | 1,235,447,410.7 | 806,737,572.98 | 317,823,550.05 |
归属于母公司股东的净利润 | 1,424,298,787.71 | 1,118,347,234.31 | 734,617,866.07 | 296,409,885.67 |
少数股东损益 | 143,969,343.58 | 117,100,176.39 | 72,119,706.91 | 21,413,664.38 |
(一)基本每股收益 | 0.51 | 0.4 | 0.26 | 0.11 |
(二)稀释每股收益 | 0.51 | 0.4 | 0.26 | 0.11 |
八、其他综合收益 | 5,123,646.85 | -165,475.48 | 740,557.6 | -7,060,734.3 |
归属于母公司股东的其他综合收益 | 3,901,284.65 | -159,843.03 | 715,350.5 | -6,051,516.05 |
九、综合收益总额 | 1,573,391,778.14 | 1,235,281,935.22 | 807,478,130.58 | 310,762,815.75 |
归属于母公司股东的综合收益总额 | 1,428,200,072.36 | 1,118,187,391.28 | 735,333,216.57 | 290,358,369.62 |
归属于少数股东的综合收益总额 | 145,191,705.78 | 117,094,543.94 | 72,144,914.01 | 20,404,446.13 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-07-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |