流通市值:212.14亿 | 总市值:212.14亿 | ||
流通股本:73.41亿 | 总股本:73.41亿 |
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 | 21,318,568,197.77 | 14,131,196,245.56 | 8,837,590,058.65 | 4,342,277,478.7 |
营业收入 | 21,318,568,197.77 | 14,131,196,245.56 | 8,837,590,058.65 | 4,342,277,478.7 |
二、营业总成本 | 18,387,270,307.69 | 11,966,222,885.44 | 7,513,815,898.48 | 3,784,624,819.28 |
营业成本 | 14,454,123,742.13 | 9,294,285,605.17 | 5,740,642,166.78 | 2,871,125,120.81 |
税金及附加 | 266,284,225.81 | 185,447,768.11 | 137,101,522.3 | 79,119,104.77 |
销售费用 | 63,238,989.51 | 37,380,611.25 | 29,776,898.93 | 10,531,260.47 |
管理费用 | 1,767,535,689.45 | 1,122,897,923.14 | 696,213,809.1 | 377,682,286.06 |
研发费用 | 166,746,363.5 | 112,135,172.8 | 83,062,948.88 | 44,208,639.01 |
财务费用 | 1,669,341,297.29 | 1,214,075,804.97 | 827,018,552.49 | 401,958,408.16 |
其中:利息费用 | 1,690,614,835.02 | 1,234,848,806.89 | 839,376,963.59 | 397,471,089.21 |
其中:利息收入 | 48,384,268.85 | 38,571,782.35 | 26,460,380.41 | 10,995,688.93 |
加:公允价值变动收益 | -25,385,200 | - | - | - |
加:投资收益 | 35,283,400.73 | -8,387,484.76 | -3,653,344.77 | -9,579,363.98 |
资产处置收益 | 6,141,794.01 | -35,255,082.21 | 157,769.86 | -22,224.58 |
资产减值损失(新) | -187,964,978.32 | -45,792,975.68 | -44,697,610.31 | -671,233.19 |
信用减值损失(新) | -290,050,312.98 | -33,213,761.68 | -19,195,880.04 | -8,575,147.91 |
其他收益 | 206,293,822.27 | 88,700,008.99 | 63,227,324.07 | 30,988,339.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,675,616,415.79 | 2,131,024,064.78 | 1,319,612,418.98 | 569,793,028.86 |
加:营业外收入 | 15,099,686.13 | 10,963,141.85 | 5,916,616.2 | 2,159,122.53 |
减:营业外支出 | 21,816,261.06 | 12,813,395.91 | 7,497,491.94 | 1,540,539.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,668,899,840.86 | 2,129,173,810.72 | 1,318,031,543.24 | 570,411,611.81 |
减:所得税费用 | 582,407,606.7 | 431,995,411.85 | 269,482,534.98 | 140,519,470.62 |
六、净利润 | 2,086,492,234.16 | 1,697,178,398.87 | 1,048,549,008.26 | 429,892,141.19 |
持续经营净利润 | 2,086,492,234.16 | 1,697,178,398.87 | 1,048,549,008.26 | 429,892,141.19 |
归属于母公司股东的净利润 | 1,606,154,341.31 | 1,276,633,569.94 | 757,103,828.49 | 324,264,116.35 |
少数股东损益 | 480,337,892.85 | 420,544,828.93 | 291,445,179.77 | 105,628,024.84 |
(一)基本每股收益 | 0.22 | 0.17 | 0.1 | 0.04 |
(二)稀释每股收益 | 0.22 | 0.17 | 0.1 | 0.04 |
八、其他综合收益 | 44,472,672.87 | 10,649,268.73 | 21,026,627.67 | -21,151,358.31 |
归属于母公司股东的其他综合收益 | 18,798,742.51 | 11,865,615.28 | 22,407,667.5 | -22,711,992.06 |
九、综合收益总额 | 2,130,964,907.03 | 1,707,827,667.6 | 1,069,575,635.93 | 408,740,782.88 |
归属于母公司股东的综合收益总额 | 1,624,953,083.82 | 1,288,499,185.22 | 779,511,495.99 | 301,552,124.29 |
归属于少数股东的综合收益总额 | 506,011,823.21 | 419,328,482.38 | 290,064,139.94 | 107,188,658.59 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |