流通市值:413.00亿 | 总市值:413.00亿 | ||
流通股本:23.55亿 | 总股本:23.55亿 |
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 | 16,586,072,808.8 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 |
营业收入 | 16,586,072,808.8 | 12,347,510,596.81 | 7,880,721,699.21 | 3,755,868,408.09 |
二、营业总成本 | 15,406,422,094.74 | 11,397,724,342.1 | 7,319,347,382.85 | 3,488,333,454.87 |
营业成本 | 13,395,136,978.08 | 9,935,730,375.07 | 6,360,401,856.05 | 3,014,428,134.99 |
税金及附加 | 103,457,810.6 | 80,340,768.04 | 51,441,179.7 | 22,034,587.15 |
销售费用 | 254,218,744.5 | 185,452,307.18 | 121,227,951.03 | 57,507,469.53 |
管理费用 | 701,448,183.97 | 500,380,898.46 | 342,456,029.94 | 177,775,482.31 |
研发费用 | 840,788,838.28 | 609,614,575 | 388,691,057.58 | 182,330,605.97 |
财务费用 | 111,371,539.31 | 86,205,418.35 | 55,129,308.55 | 34,257,174.92 |
其中:利息费用 | 162,230,363.78 | 127,029,902.28 | 83,661,376.72 | 42,810,407.7 |
其中:利息收入 | 48,712,423.39 | 38,251,262.44 | 25,838,550.17 | 12,511,240.71 |
加:公允价值变动收益 | -3,104,021.13 | 2,977,547.37 | -1,734,955.2 | -803,659.7 |
加:投资收益 | 36,543,952.15 | 25,940,168.13 | 16,563,119.92 | 5,048,528.68 |
资产处置收益 | -5,297,607.24 | -683,525.24 | -1,122,328.96 | -2,160,549.95 |
资产减值损失(新) | -128,558,012.14 | -86,782,313.1 | -46,114,718.95 | -28,920,280.77 |
信用减值损失(新) | 2,626,582.15 | 14,123,877.35 | 19,979,029.14 | 10,351,964.32 |
其他收益 | 190,669,890.11 | 66,469,282.71 | 49,692,207.34 | 22,867,798.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,272,531,497.96 | 971,831,291.93 | 598,636,669.65 | 273,918,753.84 |
加:营业外收入 | 1,912,277.84 | 912,160.33 | 515,180.73 | 369,346.11 |
减:营业外支出 | 3,254,151.99 | 1,811,795.87 | 907,635.53 | 432,591.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,271,189,623.81 | 970,931,656.39 | 598,244,214.85 | 273,855,508.77 |
减:所得税费用 | 122,533,553.2 | 83,043,921.4 | 48,404,261.97 | 31,248,382.85 |
六、净利润 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 |
持续经营净利润 | 1,148,656,070.61 | 887,887,734.99 | 549,839,952.88 | 242,607,125.92 |
归属于母公司股东的净利润 | 1,163,995,300.44 | 898,926,318.01 | 554,901,829.27 | 247,767,859.53 |
少数股东损益 | -15,339,229.83 | -11,038,583.02 | -5,061,876.39 | -5,160,733.61 |
(一)基本每股收益 | 0.5 | 0.38 | 0.24 | 0.11 |
(二)稀释每股收益 | 0.49 | 0.38 | 0.24 | 0.11 |
八、其他综合收益 | 10,111,837.44 | 8,752,932.61 | 8,978,187.15 | -6,049,885.89 |
归属于母公司股东的其他综合收益 | 9,864,636.27 | 8,770,654.02 | 8,948,670.87 | -5,986,847.06 |
九、综合收益总额 | 1,158,767,908.05 | 896,640,667.6 | 558,818,140.03 | 236,557,240.03 |
归属于母公司股东的综合收益总额 | 1,173,859,936.71 | 907,696,972.03 | 563,850,500.14 | 241,781,012.47 |
归属于少数股东的综合收益总额 | -15,092,028.66 | -11,056,304.43 | -5,032,360.11 | -5,223,772.44 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |