流通市值:99.96亿 | 总市值:126.05亿 | ||
流通股本:9.10亿 | 总股本:11.48亿 |
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 | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 |
营业收入 | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 |
二、营业总成本 | 64,929,418,252.67 | 50,169,965,558.51 | 31,881,210,189.98 | 16,491,439,483.22 |
营业成本 | 63,793,160,399.01 | 49,296,365,725.17 | 31,305,950,340.02 | 16,210,499,956.29 |
税金及附加 | 158,451,436.24 | 136,116,537.61 | 101,032,938.7 | 41,537,657.43 |
销售费用 | 35,121,465.24 | 36,035,109.03 | 20,311,509.17 | 6,220,752.68 |
管理费用 | 529,595,433.82 | 379,110,833.08 | 260,405,823.24 | 120,027,555.94 |
研发费用 | 176,924,159.48 | 163,794,755.29 | 102,683,287.37 | 42,696,220.52 |
财务费用 | 236,165,358.88 | 158,542,598.33 | 90,826,291.48 | 70,457,340.36 |
其中:利息费用 | 303,263,707.31 | 228,816,619.79 | 157,144,150.46 | 77,435,920.92 |
其中:利息收入 | 52,984,071.51 | 42,542,086.5 | 24,520,465.76 | 11,252,483.42 |
加:公允价值变动收益 | 26,677,571.23 | 68,537,460.52 | 64,287,761.13 | 49,253,915.05 |
加:投资收益 | -109,652,956.85 | -83,454,043.62 | -48,567,313.59 | -66,206,853.62 |
资产处置收益 | 8,230,347.11 | 8,686,739.48 | 8,678,118.3 | - |
资产减值损失(新) | -96,981,022.23 | -68,403,038.25 | -57,553,188.75 | -5,506,161.56 |
信用减值损失(新) | -3,908,167.53 | 2,502,828.9 | 1,877,029.31 | 2,724,574.85 |
其他收益 | 94,215,683.12 | 8,917,231.07 | 6,505,519.92 | 3,796,325.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 566,205,246.22 | 461,368,341.76 | 321,709,199.63 | 141,489,835.76 |
加:营业外收入 | 4,133,580.8 | 2,806,092.44 | 2,596,364.92 | 2,574,025.51 |
减:营业外支出 | 13,932,487.1 | 9,392,502.67 | 4,974,568.44 | 2,522,894.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 556,406,339.92 | 454,781,931.53 | 319,330,996.11 | 141,540,966.56 |
减:所得税费用 | 68,962,664.04 | 62,038,645.44 | 38,609,390.25 | 23,993,435.07 |
六、净利润 | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 |
持续经营净利润 | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 |
归属于母公司股东的净利润 | 515,729,527.03 | 410,265,459.51 | 291,784,075.27 | 123,204,039.4 |
少数股东损益 | -28,285,851.15 | -17,522,173.42 | -11,062,469.41 | -5,656,507.91 |
(一)基本每股收益 | 0.45 | 0.36 | 0.25 | 0.11 |
(二)稀释每股收益 | 0.41 | 0.34 | 0.25 | 0.11 |
八、其他综合收益 | 22,525,294.65 | -1,022,475.63 | 27,288,429.5 | 20,411,044.82 |
归属于母公司股东的其他综合收益 | 22,550,491.08 | -1,009,888.33 | 27,301,623.62 | 20,402,111.17 |
九、综合收益总额 | 509,968,970.53 | 391,720,810.46 | 308,010,035.36 | 137,958,576.31 |
归属于母公司股东的综合收益总额 | 538,280,018.11 | 409,255,571.18 | 319,085,698.89 | 143,606,150.57 |
归属于少数股东的综合收益总额 | -28,311,047.58 | -17,534,760.72 | -11,075,663.53 | -5,647,574.26 |
公告日期 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |