流通市值:86.63亿 | 总市值:125.56亿 | ||
流通股本:18.28亿 | 总股本:26.49亿 |
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 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 | 1,536,552,328.89 |
营业收入 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 | 1,536,552,328.89 |
二、营业总成本 | 7,625,934,533.41 | 5,477,202,363.9 | 3,714,487,347.46 | 1,387,553,887.21 |
营业成本 | 6,272,936,279.06 | 4,531,955,911.29 | 3,132,522,675.36 | 1,156,363,452.03 |
税金及附加 | 71,346,687.09 | 50,832,726.34 | 32,069,784.11 | 11,117,820.81 |
销售费用 | 134,414,173.73 | 102,876,981.34 | 58,638,609.78 | 21,615,873.08 |
管理费用 | 775,029,532.12 | 513,732,467.32 | 321,869,114.88 | 133,466,121.61 |
研发费用 | 228,381,305.49 | 168,053,590.46 | 100,420,050.3 | 30,790,532.66 |
财务费用 | 143,826,555.92 | 109,750,687.15 | 68,967,113.03 | 34,200,087.02 |
其中:利息费用 | 155,789,792.07 | 119,158,238.96 | 78,875,630.52 | 36,155,087.15 |
其中:利息收入 | 17,361,294.36 | 10,974,475.94 | 11,736,691.75 | 3,422,092.81 |
加:公允价值变动收益 | -57,573,800 | -4,142,000 | -414,200 | 11,597,600 |
加:投资收益 | 11,002,929.58 | 23,742,899.08 | 12,939,990.49 | 1,028,295.87 |
资产处置收益 | 14,996,352.19 | 828,884.69 | -286,919.84 | -134,336.56 |
资产减值损失(新) | -44,385,930.6 | -1,290,438.46 | -510,911.34 | 0 |
信用减值损失(新) | -37,244,165.15 | -27,566,236.07 | -24,755,769.14 | 1,015,315.32 |
其他收益 | 55,726,076.9 | 40,949,000.89 | 23,784,565.5 | 11,541,014.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,211,349,985.03 | 1,028,982,351.26 | 731,532,260.02 | 174,046,330.7 |
加:营业外收入 | 43,756,482.55 | 8,656,792.81 | 3,673,398.68 | 689,794.85 |
减:营业外支出 | 24,209,529.43 | 9,543,456.51 | 4,908,458.35 | 2,891,719.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,230,896,938.15 | 1,028,095,687.56 | 730,297,200.35 | 171,844,405.59 |
减:所得税费用 | 231,314,791.32 | 173,231,660.61 | 127,795,699.51 | 34,202,471.47 |
六、净利润 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 | 137,641,934.12 |
持续经营净利润 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 | 137,641,934.12 |
归属于母公司股东的净利润 | 773,085,430.97 | 700,025,318.93 | 509,051,893.14 | 111,665,027.13 |
少数股东损益 | 226,496,715.86 | 154,838,708.02 | 93,449,607.7 | 25,976,906.99 |
(一)基本每股收益 | 0.29 | 0.26 | 0.19 | 0.04 |
(二)稀释每股收益 | 0.29 | 0.26 | 0.19 | 0.04 |
八、其他综合收益 | 21,362,380.04 | 29,560,713.34 | 14,600,460.34 | -11,172,458.4 |
归属于母公司股东的其他综合收益 | 20,658,791.73 | 29,703,631.64 | 14,686,518.99 | -11,173,341.09 |
九、综合收益总额 | 1,020,944,526.87 | 884,424,740.29 | 617,101,961.18 | 126,469,475.72 |
归属于母公司股东的综合收益总额 | 793,744,222.7 | 729,728,950.57 | 523,738,412.13 | 100,491,686.04 |
归属于少数股东的综合收益总额 | 227,200,304.17 | 154,695,789.72 | 93,363,549.05 | 25,977,789.68 |
公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |