流通市值:588.36亿 | 总市值:588.36亿 | ||
流通股本:13.71亿 | 总股本:13.71亿 |
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 | 17,860,891,456.13 | 13,721,380,016.26 | 9,760,696,245.05 | 5,143,069,726.63 |
营业收入 | 17,860,891,456.13 | 13,721,380,016.26 | 9,760,696,245.05 | 5,143,069,726.63 |
二、营业总成本 | 14,711,711,280.67 | 11,091,764,605.3 | 7,886,780,862 | 4,150,235,064.34 |
营业成本 | 9,414,070,490.87 | 7,370,523,339.01 | 5,260,963,836.76 | 2,751,745,558.65 |
税金及附加 | 168,402,634.94 | 125,269,975.32 | 95,702,833.16 | 44,060,158.74 |
销售费用 | 3,436,631,969.77 | 2,437,624,333.26 | 1,707,334,379.25 | 934,153,949.48 |
管理费用 | 1,522,928,135.55 | 1,084,990,618.4 | 760,964,725.48 | 394,947,654.63 |
研发费用 | 279,817,301.89 | 150,404,351.6 | 101,573,460.06 | 45,194,023.47 |
财务费用 | -110,139,252.35 | -77,048,012.29 | -39,758,372.71 | -19,866,280.63 |
其中:利息费用 | 102,208,401.07 | 66,113,811.39 | 47,609,796.77 | 21,888,605.64 |
其中:利息收入 | 225,807,433.78 | 158,293,540.47 | 91,339,181.22 | 42,639,185.22 |
加:公允价值变动收益 | -54,170.16 | -54,170.16 | -33,458.04 | -17,525.64 |
加:投资收益 | -973,457.78 | -1,046,893.28 | -463,346.42 | -99,652.59 |
资产处置收益 | -2,492,200.45 | -3,044,525.38 | -1,009,159.58 | -368,614.97 |
资产减值损失(新) | -108,159,097.28 | -59,996,764.73 | -35,729,762.71 | -1,392,974.83 |
信用减值损失(新) | -10,199,386.9 | 6,562,874.66 | 12,662,158.84 | -4,893,025.87 |
其他收益 | 56,859,474.14 | 25,582,303.81 | 18,512,959.29 | 9,780,633.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,084,161,337.03 | 2,597,618,235.88 | 1,867,854,774.43 | 995,843,502.23 |
加:营业外收入 | 8,881,639.25 | 5,136,885.75 | 1,558,245.58 | 695,053.66 |
减:营业外支出 | 12,389,118.89 | 6,532,801.99 | 5,402,370.36 | 2,397,474.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,080,653,857.39 | 2,596,222,319.64 | 1,864,010,649.65 | 994,141,081.24 |
减:所得税费用 | 497,428,627.57 | 422,908,806.62 | 305,698,857.11 | 164,823,162.61 |
六、净利润 | 2,583,225,229.82 | 2,173,313,513.02 | 1,558,311,792.54 | 829,317,918.63 |
持续经营净利润 | 2,583,225,229.82 | 2,173,313,513.02 | 1,558,311,792.54 | 829,317,918.63 |
归属于母公司股东的净利润 | 1,668,834,509.63 | 1,390,692,289.32 | 986,526,289.49 | 523,355,606.08 |
少数股东损益 | 914,390,720.19 | 782,621,223.7 | 571,785,503.05 | 305,962,312.55 |
(一)基本每股收益 | 1.22 | 1.01 | 0.72 | 0.38 |
八、其他综合收益 | 47,432,007.33 | 81,786,411.16 | 98,950,923.84 | -57,211,859.97 |
归属于母公司股东的其他综合收益 | 22,197,333.22 | 42,336,693.38 | 51,213,441.46 | -28,598,018.67 |
九、综合收益总额 | 2,630,657,237.15 | 2,255,099,924.18 | 1,657,262,716.38 | 772,106,058.66 |
归属于母公司股东的综合收益总额 | 1,691,031,842.85 | 1,433,028,982.7 | 1,037,739,730.95 | 494,757,587.41 |
归属于少数股东的综合收益总额 | 939,625,394.3 | 822,070,941.48 | 619,522,985.43 | 277,348,471.25 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |