流通市值:183.22亿 | 总市值:183.22亿 | ||
流通股本:5.57亿 | 总股本:5.57亿 |
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 | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 |
营业收入 | 15,622,648,416.93 | 12,182,741,633.45 | 9,051,351,077.42 | 4,427,245,377.14 |
二、营业总成本 | 14,565,529,306.46 | 11,311,905,251.05 | 8,336,195,599.45 | 4,128,707,044.1 |
营业成本 | 8,029,984,346.13 | 6,214,231,857.24 | 4,512,070,712.97 | 2,169,535,235.07 |
税金及附加 | 189,276,463.69 | 138,492,422.69 | 106,763,143.91 | 48,101,721.62 |
销售费用 | 5,225,630,408.62 | 4,162,454,161.64 | 3,211,307,788.17 | 1,659,149,745.62 |
管理费用 | 740,356,139.88 | 552,003,950.17 | 356,569,416.43 | 185,786,247.67 |
研发费用 | 233,623,948.81 | 148,932,719.38 | 88,611,424.78 | 38,026,695.2 |
财务费用 | 146,657,999.33 | 95,790,139.93 | 60,873,113.19 | 28,107,398.92 |
其中:利息费用 | 137,490,751.85 | 105,319,439.25 | 68,341,774.48 | 32,225,533.8 |
其中:利息收入 | 17,936,713 | 15,985,171.7 | 11,965,688.81 | 6,096,333.06 |
加:公允价值变动收益 | -42,155,578 | -35,913,328 | -17,345,030 | -12,873,208 |
加:投资收益 | -9,080,259.13 | -3,976,453.58 | -7,888,805.41 | -890,359.92 |
资产处置收益 | -2,478,870.01 | 13,305,482.26 | -2,146,249.47 | 743,983.3 |
资产减值损失(新) | -99,447,519.82 | -1,550,000 | -200,000 | - |
信用减值损失(新) | -794,984.78 | -4,686,082.41 | -6,299,433.83 | -7,791,715.69 |
其他收益 | 119,804,828.61 | 75,655,989.84 | 8,926,792.12 | 5,303,549.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,022,966,727.34 | 913,671,990.51 | 690,202,751.38 | 283,030,582.49 |
加:营业外收入 | 19,172,838.09 | 6,677,005.08 | 3,403,531.16 | 1,710,609.26 |
减:营业外支出 | 15,535,760.46 | 8,798,600.19 | 1,337,583.07 | 407,884.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,026,603,804.97 | 911,550,395.4 | 692,268,699.47 | 284,333,306.8 |
减:所得税费用 | 173,106,273.38 | 144,314,360.29 | 121,462,140.49 | 47,735,484.37 |
六、净利润 | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 |
持续经营净利润 | 853,497,531.59 | 767,236,035.11 | 570,806,558.98 | 236,597,822.43 |
归属于母公司股东的净利润 | 822,124,918.06 | 758,100,340.35 | 565,345,505.11 | 234,964,030.36 |
少数股东损益 | 31,372,613.53 | 9,135,694.76 | 5,461,053.87 | 1,633,792.07 |
(一)基本每股收益 | 1.48 | 1.36 | 1.02 | 0.42 |
(二)稀释每股收益 | 1.48 | 1.36 | 1.02 | 0.42 |
八、其他综合收益 | -31,669,902.9 | -18,040.73 | -18,040.73 | -18,040.73 |
归属于母公司股东的其他综合收益 | -30,920,905.43 | -12,628.51 | -12,628.51 | -12,628.51 |
九、综合收益总额 | 821,827,628.69 | 767,217,994.38 | 570,788,518.25 | 236,579,781.7 |
归属于母公司股东的综合收益总额 | 791,204,012.63 | 758,087,711.84 | 565,332,876.6 | 234,951,401.85 |
归属于少数股东的综合收益总额 | 30,623,616.06 | 9,130,282.54 | 5,455,641.65 | 1,628,379.85 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |