流通市值:558.40亿 | 总市值:766.66亿 | ||
流通股本:34.75亿 | 总股本:47.71亿 |
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 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 |
营业收入 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 |
二、营业总成本 | 17,841,308,750.21 | 12,962,397,183.75 | 8,709,917,238.15 | 4,618,771,503.9 |
营业成本 | 15,475,769,594.53 | 11,245,071,539 | 7,594,772,540.08 | 3,917,094,281.79 |
税金及附加 | 137,216,982.99 | 94,767,841.73 | 71,257,132.81 | 44,672,823.6 |
销售费用 | 76,996,025.42 | 44,475,059.74 | 28,986,763.93 | 13,104,897.3 |
管理费用 | 960,717,745.34 | 697,522,597.66 | 471,115,063.66 | 230,353,186.31 |
研发费用 | 15,237,752.39 | 16,711,414.3 | 8,215,371.09 | 4,136,516.17 |
财务费用 | 1,175,370,649.54 | 863,848,731.32 | 535,570,366.58 | 409,409,798.73 |
其中:利息费用 | 1,424,931,558.21 | 1,068,443,859.9 | 716,757,237.64 | 361,438,163.93 |
其中:利息收入 | 207,054,227.43 | 143,585,406.05 | 86,830,658.17 | 39,906,208.75 |
加:公允价值变动收益 | 11,980,101.64 | 3,304,285.5 | 3,276,730.98 | - |
加:投资收益 | 1,207,424,707.13 | 932,715,043.51 | 568,070,046.91 | 273,818,083.05 |
资产处置收益 | 402,856,061.65 | 401,808,106.76 | 397,638,729.38 | 249,313,665.01 |
资产减值损失(新) | -990,629,438.94 | -3,583,125 | -1,366,395.79 | 471.12 |
信用减值损失(新) | -218,776,152.53 | -8,561,416.13 | -12,859,619.33 | -2,030.45 |
其他收益 | 91,935,677.98 | 67,734,475.3 | 46,418,000.73 | 13,775,040.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,754,004,510.7 | 4,965,622,292.51 | 3,866,643,930.31 | 1,548,893,249.8 |
加:营业外收入 | 324,151.2 | 126,646.87 | 415,595.31 | 387,352.68 |
减:营业外支出 | 12,265,419.56 | 12,246,407.4 | 12,241,969.59 | 1,780.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,742,063,242.34 | 4,953,502,531.98 | 3,854,817,556.03 | 1,549,278,821.88 |
减:所得税费用 | 1,082,354,885.94 | 945,375,978.12 | 854,166,044.29 | 362,075,514.66 |
六、净利润 | 3,659,708,356.4 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 |
持续经营净利润 | 3,659,708,356.4 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 |
归属于母公司股东的净利润 | 3,350,584,670.61 | 3,713,864,739.82 | 2,806,235,695.65 | 1,095,888,082.06 |
少数股东损益 | 309,123,685.79 | 294,261,814.04 | 194,415,816.09 | 91,315,225.16 |
(一)基本每股收益 | 0.7 | 0.78 | 0.59 | 0.23 |
(二)稀释每股收益 | 0.7 | 0.78 | 0.59 | 0.23 |
八、其他综合收益 | 179,388,692.55 | 346,354,589.79 | 580,927,309.14 | -106,985,340.66 |
归属于母公司股东的其他综合收益 | 197,780,231.85 | 250,524,034.33 | 565,045,382.18 | -113,656,654.83 |
九、综合收益总额 | 3,839,097,048.95 | 4,354,481,143.65 | 3,581,578,820.88 | 1,080,217,966.56 |
归属于母公司股东的综合收益总额 | 3,548,364,902.46 | 3,964,388,774.15 | 3,371,281,077.83 | 982,231,427.23 |
归属于少数股东的综合收益总额 | 290,732,146.49 | 390,092,369.5 | 210,297,743.05 | 97,986,539.33 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |