流通市值:153.66亿 | 总市值:169.24亿 | ||
流通股本:10.84亿 | 总股本:11.93亿 |
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 | 11,936,638,502.81 | 8,785,702,747.6 | 5,265,179,852.08 | 2,471,916,465.23 |
营业收入 | 11,936,638,502.81 | 8,785,702,747.6 | 5,265,179,852.08 | 2,471,916,465.23 |
二、营业总成本 | 11,256,403,155.72 | 8,195,718,795.21 | 4,976,540,263.04 | 2,383,046,734.78 |
营业成本 | 9,996,427,038.59 | 7,195,655,254.96 | 4,349,071,570.55 | 2,079,674,199.03 |
税金及附加 | 77,508,648.45 | 56,297,904.53 | 37,244,422.62 | 15,925,884.4 |
销售费用 | 88,624,440.51 | 60,956,380.75 | 38,315,004.6 | 17,007,168.6 |
管理费用 | 530,105,608.05 | 442,829,849.34 | 298,372,341.88 | 145,062,000.57 |
研发费用 | 546,989,104.93 | 404,678,026.42 | 233,861,994.9 | 110,105,197.56 |
财务费用 | 16,748,315.19 | 35,301,379.21 | 19,674,928.49 | 15,272,284.62 |
其中:利息费用 | 139,050,223.27 | 121,522,262.83 | 77,187,095.16 | 35,722,522.06 |
其中:利息收入 | 125,032,518.68 | 88,213,683.95 | 54,588,593.29 | 25,718,602.97 |
加:公允价值变动收益 | -1,006,462.14 | 81,228.49 | -122,807.42 | -108,718.36 |
加:投资收益 | -6,264,828.74 | 14,388,945.19 | 14,367,420.46 | 6,770,607.86 |
资产处置收益 | -3,540,699.32 | -17,017,631.1 | 1,698,122.19 | 1,681,090.73 |
资产减值损失(新) | -59,026,917.42 | -17,409,944.58 | -12,866,022.49 | -5,566,225.42 |
信用减值损失(新) | -84,419,319.69 | -35,093,163.33 | 1,333,671.44 | 19,773,971.63 |
其他收益 | 106,362,658.14 | 54,167,309.65 | 31,221,003.38 | 17,314,852.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 632,339,777.92 | 589,100,696.71 | 324,270,976.6 | 128,735,309.38 |
加:营业外收入 | 16,538,325.03 | 13,917,391.86 | 8,493,773.36 | 3,039,762.95 |
减:营业外支出 | 24,181,878.65 | 10,283,156.01 | 9,097,122.64 | 4,086,257.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 624,696,224.3 | 592,734,932.56 | 323,667,627.32 | 127,688,815.26 |
减:所得税费用 | -16,111,090.08 | -5,544,310.85 | -13,567,017.26 | -5,970,644.37 |
六、净利润 | 640,807,314.38 | 598,279,243.41 | 337,234,644.58 | 133,659,459.63 |
持续经营净利润 | 640,807,314.38 | 598,279,243.41 | 337,234,644.58 | 133,659,459.63 |
归属于母公司股东的净利润 | 509,814,986.67 | 462,561,066.29 | 268,199,418.75 | 109,665,753.95 |
少数股东损益 | 130,992,327.71 | 135,718,177.12 | 69,035,225.83 | 23,993,705.68 |
(一)基本每股收益 | 0.46 | 0.39 | 0.25 | 0.14 |
(二)稀释每股收益 | 0.46 | 0.39 | 0.25 | 0.11 |
八、其他综合收益 | 112,985.36 | -186,723.64 | 126,417.8 | -6,519.33 |
归属于母公司股东的其他综合收益 | 33,341.94 | -159,754.69 | 102,104.06 | 9,328.92 |
九、综合收益总额 | 640,920,299.74 | 598,092,519.77 | 337,361,062.38 | 133,652,940.3 |
归属于母公司股东的综合收益总额 | 509,848,328.61 | 462,401,311.6 | 268,301,522.81 | 109,675,082.87 |
归属于少数股东的综合收益总额 | 131,071,971.13 | 135,691,208.17 | 69,059,539.57 | 23,977,857.43 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |