流通市值:161.57亿 | 总市值:161.57亿 | ||
流通股本:11.17亿 | 总股本:11.17亿 |
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 | 7,792,924,439 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 |
营业收入 | 7,792,924,439 | 5,910,651,968.98 | 3,608,134,898.42 | 1,655,538,473.32 |
二、营业总成本 | 6,703,573,908.45 | 4,995,424,353.44 | 3,223,198,232.81 | 1,576,966,161.87 |
营业成本 | 4,822,474,690.25 | 3,561,752,031.96 | 2,304,950,133.93 | 1,147,952,451.92 |
税金及附加 | 51,473,288.76 | 35,319,148.84 | 20,551,757.62 | 11,057,491.74 |
销售费用 | 494,228,499.95 | 370,385,080 | 233,787,991.45 | 98,949,850.73 |
管理费用 | 870,290,229.67 | 666,550,690.42 | 422,219,111.79 | 199,031,628.84 |
研发费用 | 64,406,777.35 | 49,216,981.57 | 32,534,195.19 | 12,562,938.19 |
财务费用 | 400,700,422.47 | 312,200,420.65 | 209,155,042.83 | 107,411,800.45 |
其中:利息费用 | 422,268,250.32 | 318,788,209.1 | 214,625,179.22 | 108,621,266.95 |
其中:利息收入 | 27,560,948.7 | 11,094,885.83 | 6,969,478.16 | 2,849,046.62 |
加:公允价值变动收益 | 37,532,399.18 | 28,231,773.94 | 19,015,238.37 | 9,917,194.52 |
加:投资收益 | 31,093,023.92 | 24,429,425.27 | 10,674,992.55 | -5,067,981.14 |
资产处置收益 | 9,939,672.95 | 12,540,085.56 | 12,855,779.7 | 12,875,012.11 |
资产减值损失(新) | -89,029,749.4 | -45,384,756.38 | -45,384,756.38 | -3,002,372.93 |
信用减值损失(新) | -49,278,053.1 | -30,912,396.96 | -33,392,628.59 | -432,275.82 |
其他收益 | 57,255,087.07 | 47,325,636.75 | 33,361,630.28 | 22,503,055.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,086,862,911.17 | 951,457,383.72 | 382,066,921.54 | 115,364,944.05 |
加:营业外收入 | 30,818,293.28 | 12,699,113.02 | 8,759,156.02 | 4,140,265.46 |
减:营业外支出 | 10,234,634.41 | 3,667,130.55 | 1,461,387.42 | 655,505.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,107,446,570.04 | 960,489,366.19 | 389,364,690.14 | 118,849,703.82 |
减:所得税费用 | 296,572,176.88 | 251,369,266.32 | 89,068,810.7 | 24,356,096.11 |
六、净利润 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 |
持续经营净利润 | 810,874,393.16 | 709,120,099.87 | 300,295,879.44 | 94,493,607.71 |
归属于母公司股东的净利润 | 795,072,731.99 | 684,657,863.32 | 280,432,170.03 | 77,190,888.11 |
少数股东损益 | 15,801,661.17 | 24,462,236.55 | 19,863,709.41 | 17,302,719.6 |
(一)基本每股收益 | 0.71 | 0.61 | 0.25 | 0.07 |
(二)稀释每股收益 | 0.71 | 0.61 | 0.25 | 0.07 |
八、其他综合收益 | 8,522,744.78 | 653,033.37 | 854,035.71 | -674,484.69 |
归属于母公司股东的其他综合收益 | 8,522,744.78 | 653,033.37 | 854,035.71 | -674,484.69 |
九、综合收益总额 | 819,397,137.94 | 709,773,133.24 | 301,149,915.15 | 93,819,123.02 |
归属于母公司股东的综合收益总额 | 803,595,476.77 | 685,310,896.69 | 281,286,205.74 | 76,516,403.42 |
归属于少数股东的综合收益总额 | 15,801,661.17 | 24,462,236.55 | 19,863,709.41 | 17,302,719.6 |
公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |