流通市值:291.86亿 | 总市值:365.16亿 | ||
流通股本:14.29亿 | 总股本:17.87亿 |
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 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 |
营业收入 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 |
二、营业总成本 | 9,809,201,404.25 | 7,354,768,450.44 | 4,820,662,505.98 | 2,352,273,096.85 |
营业成本 | 7,413,512,033.14 | 5,482,352,417.22 | 3,591,021,451.35 | 1,749,004,676.24 |
税金及附加 | 82,752,048.94 | 58,913,417.72 | 39,583,482.35 | 17,014,313.95 |
销售费用 | 252,778,484.77 | 193,918,484.93 | 126,776,545.23 | 55,696,586.36 |
管理费用 | 1,606,619,699.38 | 1,213,975,771.15 | 812,966,415.37 | 414,376,134.8 |
研发费用 | 448,277,931 | 296,764,121.85 | 182,178,808.08 | 76,838,901.31 |
财务费用 | 5,261,207.02 | 108,844,237.57 | 68,135,803.6 | 39,342,484.19 |
其中:利息费用 | 182,191,955.06 | 134,090,378.1 | 89,030,111.27 | 46,806,366.43 |
其中:利息收入 | 33,542,987.31 | 21,450,259.48 | 14,238,016.23 | 6,526,981.05 |
加:公允价值变动收益 | 18,749,203.45 | 40,201,079.24 | 38,316,218.62 | 28,584,829.77 |
加:投资收益 | 45,406,353.77 | 48,982,484.83 | 42,562,770.01 | 16,791,039.74 |
资产处置收益 | 59,596.13 | 248,309.87 | 33,819.61 | 113,995.09 |
资产减值损失(新) | -12,554,030.99 | -6,083,628.29 | -2,832,672.71 | -1,548,748.62 |
信用减值损失(新) | -31,837,087.01 | -17,530,101.09 | -10,656,342.59 | -2,812,836.08 |
其他收益 | 99,272,928.12 | 57,176,415.68 | 26,997,921.24 | 18,745,599.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,847,891,874 | 1,328,483,021.07 | 913,877,330.04 | 431,571,732.74 |
加:营业外收入 | 4,849,661.58 | 3,389,121.43 | 2,642,359.84 | 361,610.64 |
减:营业外支出 | 14,854,949.35 | 10,928,665.52 | 7,995,054.35 | 5,332,270.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,837,886,586.23 | 1,320,943,476.98 | 908,524,635.53 | 426,601,072.64 |
减:所得税费用 | 256,105,914.12 | 186,420,334.57 | 124,456,887.28 | 76,454,199.06 |
六、净利润 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 |
持续经营净利润 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 |
归属于母公司股东的净利润 | 1,601,096,033.08 | 1,139,038,016.1 | 786,093,048.65 | 348,255,328.87 |
少数股东损益 | -19,315,360.97 | -4,514,873.69 | -2,025,300.4 | 1,891,544.71 |
(一)基本每股收益 | 0.9 | 0.64 | 0.44 | 0.3 |
(二)稀释每股收益 | 0.9 | 0.64 | 0.44 | 0.3 |
八、其他综合收益 | -1,124,277.22 | -27,066,185.73 | 37,143,339.92 | -870,264.06 |
归属于母公司股东的其他综合收益 | -3,537,076.63 | -26,538,912.84 | 38,016,368.01 | -1,141,130.45 |
九、综合收益总额 | 1,580,656,394.89 | 1,107,456,956.68 | 821,211,088.17 | 349,276,609.52 |
归属于母公司股东的综合收益总额 | 1,597,558,956.45 | 1,112,499,103.26 | 824,109,416.66 | 347,114,198.42 |
归属于少数股东的综合收益总额 | -16,902,561.56 | -5,042,146.58 | -2,898,328.49 | 2,162,411.1 |
公告日期 | 2024-03-28 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |