流通市值:828.29亿 | 总市值:828.88亿 | ||
流通股本:16.63亿 | 总股本:16.64亿 |
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 | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.8 |
营业收入 | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.8 |
二、营业总成本 | 22,189,362,273.96 | 112,592,442,075.82 | 84,132,007,099.18 | 51,208,723,061.6 |
营业成本 | 20,680,611,473.86 | 106,280,618,465.68 | 79,356,429,048.42 | 48,063,772,360.62 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 35,315,064.89 | 138,554,646.26 | 99,496,253.7 | 62,428,733.61 |
销售费用 | 544,994,838.1 | 2,259,143,012.2 | 1,795,034,771.9 | 1,136,537,967.82 |
管理费用 | 672,389,694.5 | 2,616,739,147.4 | 1,934,596,823.62 | 1,295,425,747.73 |
研发费用 | 178,400,785.99 | 784,880,414.03 | 525,101,261.06 | 344,475,346.97 |
财务费用 | 77,650,416.62 | 512,506,390.25 | 421,348,940.48 | 306,082,904.85 |
其中:利息费用 | 81,300,229.38 | 434,808,591.01 | 381,281,277.35 | 272,246,684.82 |
其中:利息收入 | 15,288,412.41 | 64,284,395.34 | 65,497,889.5 | 37,885,462.38 |
加:公允价值变动收益 | 18,730,713.88 | -15,159,408.9 | 6,392,763.99 | 121,936,166.53 |
加:投资收益 | 91,668,236.83 | 245,645,976.16 | 216,584,312.22 | 70,404,278.35 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 268,270.49 | 3,014,883.68 | 3,312,031.35 | 3,277,658.49 |
资产减值损失(新) | -45,949,276.22 | -121,219,210.22 | -41,501,717.44 | -195,382,152 |
信用减值损失(新) | -39,919,686.92 | -197,850,781.23 | -147,154,516.07 | -71,218,606.36 |
其他收益 | 26,366,414.75 | 112,638,285.79 | 76,968,737.75 | 50,281,890.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,033,537,903.51 | 3,551,796,412.43 | 2,908,965,304.34 | 1,507,228,120.03 |
加:营业外收入 | 5,807,237.43 | 65,367,813.81 | 42,279,269.46 | 21,990,324.29 |
减:营业外支出 | 16,538,632.7 | 99,011,582.34 | 59,123,822.6 | 42,665,689.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,022,806,508.24 | 3,518,152,643.9 | 2,892,120,751.2 | 1,486,552,754.69 |
减:所得税费用 | 123,434,784.93 | 646,637,019.68 | 511,425,099.25 | 310,570,058.48 |
六、净利润 | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 |
持续经营净利润 | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 860,694,642.71 | 2,741,256,374.98 | 2,251,573,197.16 | 1,100,180,560.23 |
少数股东损益 | 38,677,080.6 | 130,259,249.24 | 129,122,454.79 | 75,802,135.98 |
(一)基本每股收益 | 0.52 | 1.66 | 1.36 | 0.67 |
(二)稀释每股收益 | 0.52 | 1.66 | 1.36 | 0.67 |
八、其他综合收益 | -730,832,807.24 | -8,102,486.23 | -164,524,418.51 | -165,275,837.75 |
归属于母公司股东的其他综合收益 | -725,785,778.58 | -1,009,394.14 | -161,498,210.49 | -170,663,849.83 |
九、综合收益总额 | 168,538,916.07 | 2,863,413,137.99 | 2,216,171,233.44 | 1,010,706,858.46 |
归属于母公司股东的综合收益总额 | 134,908,864.13 | 2,740,246,980.84 | 2,090,074,986.67 | 929,516,710.4 |
归属于少数股东的综合收益总额 | 33,630,051.94 | 123,166,157.15 | 126,096,246.77 | 81,190,148.06 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |