流通市值:234.24亿 | 总市值:252.10亿 | ||
流通股本:26.17亿 | 总股本:28.17亿 |
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 | 42,401,756,975.54 | 31,447,047,022.6 | 20,246,150,430.92 | 10,342,274,669.9 |
营业收入 | 42,401,756,975.54 | 31,447,047,022.6 | 20,246,150,430.92 | 10,342,274,669.9 |
二、营业总成本 | 39,444,997,913.17 | 28,446,685,946.28 | 18,325,419,262.05 | 9,365,383,252.62 |
营业成本 | 33,102,032,481.54 | 24,156,815,540.77 | 15,527,419,644.36 | 8,130,314,957.91 |
税金及附加 | 378,523,424.67 | 269,108,628.81 | 162,888,434.12 | 64,171,763.33 |
销售费用 | 522,257.69 | 259,123.17 | 15,747.75 | 9,551.7 |
管理费用 | 2,271,062,490.26 | 1,251,734,815.57 | 821,255,828.61 | 327,058,529.27 |
研发费用 | 208,592,652.13 | 108,971,552.19 | 57,899,635.92 | 22,544,113.28 |
财务费用 | 3,484,264,606.88 | 2,659,796,285.77 | 1,755,939,971.29 | 821,284,337.13 |
其中:利息费用 | 3,541,194,926.87 | 2,590,370,132.43 | 1,745,758,816.13 | 883,187,903.48 |
其中:利息收入 | 142,244,433.05 | 115,129,959.19 | 67,643,399.6 | 25,076,737.74 |
加:公允价值变动收益 | 14,928,102.9 | - | - | - |
加:投资收益 | 1,251,027,468.5 | 726,763,822.66 | 442,627,246.06 | 123,781,582.89 |
资产处置收益 | 27,569,339.95 | 4,542,400.7 | 13,131,964.18 | 6,587,862.98 |
信用减值损失(新) | -4,866,184.11 | -785,093.69 | -785,093.69 | - |
其他收益 | 184,132,529.91 | 136,231,963.52 | 65,968,933.88 | 27,464,032.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,429,550,319.52 | 3,867,114,169.51 | 2,441,674,219.3 | 1,134,724,895.58 |
加:营业外收入 | 120,990,227.2 | 39,277,312.77 | 21,545,520.91 | 6,643,604.96 |
减:营业外支出 | 146,897,107.51 | 56,315,102.32 | 14,370,151.17 | 1,315,380.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,403,643,439.21 | 3,850,076,379.96 | 2,448,849,589.04 | 1,140,053,120.36 |
减:所得税费用 | 835,593,771.48 | 701,851,819.43 | 535,736,110.47 | 275,202,208.53 |
六、净利润 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 |
持续经营净利润 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 |
归属于母公司股东的净利润 | 1,592,660,430.89 | 1,469,269,223.45 | 787,783,499.36 | 335,024,763.55 |
少数股东损益 | 1,975,389,236.84 | 1,678,955,337.08 | 1,125,329,979.21 | 529,826,148.28 |
(一)基本每股收益 | 0.5 | 0.5 | 0.25 | 0.1 |
(二)稀释每股收益 | 0.5 | 0.5 | 0.25 | 0.1 |
八、其他综合收益 | -44,153,000.1 | -14,695,282.79 | 55,546,753.46 | -36,961,919.08 |
归属于母公司股东的其他综合收益 | -28,935,010.51 | -37,951,050.49 | 31,458,209.24 | -30,355,204.96 |
九、综合收益总额 | 3,523,896,667.63 | 3,133,529,277.74 | 1,968,660,232.03 | 827,888,992.75 |
归属于母公司股东的综合收益总额 | 1,563,725,420.38 | 1,431,318,172.96 | 819,241,708.6 | 304,669,558.59 |
归属于少数股东的综合收益总额 | 1,960,171,247.25 | 1,702,211,104.78 | 1,149,418,523.43 | 523,219,434.16 |
公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |