流通市值:446.76亿 | 总市值:591.94亿 | ||
流通股本:38.02亿 | 总股本:50.38亿 |
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 | 15,192,010,226.04 | 11,609,113,149.5 | 7,136,011,953.47 | 3,629,503,688.1 |
营业收入 | 15,192,010,226.04 | 11,609,113,149.5 | 7,136,011,953.47 | 3,629,503,688.1 |
二、营业总成本 | 11,053,966,237.22 | 7,734,043,719.86 | 4,614,017,336.46 | 2,293,242,921.45 |
营业成本 | 9,580,684,804.43 | 6,643,989,344.99 | 3,926,662,277.7 | 1,951,205,895.35 |
税金及附加 | 53,378,012.08 | 35,145,507.2 | 38,461,347.25 | 23,317,774.33 |
销售费用 | 10,026,993.87 | 8,330,515.64 | 5,803,128.77 | 4,065,359.41 |
管理费用 | 283,506,233.5 | 168,437,132.96 | 109,627,395.99 | 49,945,323.01 |
财务费用 | 1,126,370,193.34 | 878,141,219.07 | 533,463,186.75 | 264,708,569.35 |
其中:利息费用 | 1,076,088,753.42 | 810,914,414 | 539,002,867.78 | 269,550,098.19 |
其中:利息收入 | 28,986,561.47 | 20,125,200.39 | 10,631,711.74 | -5,373,676.7 |
加:公允价值变动收益 | 85,937,472.55 | 219,176,253.27 | 75,602,122.87 | 28,148,063.06 |
加:投资收益 | 1,464,582,102.32 | 1,120,167,952.82 | 613,519,419.63 | 235,857,718.24 |
资产处置收益 | 13,404,236.61 | 4,789,530.84 | 4,789,530.84 | - |
资产减值损失(新) | -14,594,829.24 | - | - | - |
信用减值损失(新) | -20,431,539.23 | -14,304,939.28 | -8,941,646 | -4,188,527.04 |
其他收益 | 30,838,145.86 | 16,792,710.5 | 11,806,394 | 6,877,639.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,697,779,577.69 | 5,221,690,937.79 | 3,218,770,438.35 | 1,602,955,660.61 |
加:营业外收入 | 13,957,656.3 | 10,080,623.05 | 8,158,797.75 | 4,007,264.95 |
减:营业外支出 | 39,462,620.21 | 12,910,670.37 | 10,813,382.08 | 7,828,472.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,672,274,613.78 | 5,218,860,890.47 | 3,216,115,854.02 | 1,599,134,452.87 |
减:所得税费用 | 1,062,649,445.98 | 1,002,227,118.11 | 628,491,894.66 | 326,522,905.42 |
六、净利润 | 4,609,625,167.8 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 |
持续经营净利润 | 4,609,625,167.8 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 |
归属于母公司股东的净利润 | 4,413,271,587.29 | 4,036,767,899.56 | 2,481,895,375.62 | 1,227,071,673.5 |
少数股东损益 | 196,353,580.51 | 179,865,872.8 | 105,728,583.74 | 45,539,873.95 |
(一)基本每股收益 | 0.88 | 0.8 | 0.49 | 0.24 |
(二)稀释每股收益 | 0.88 | 0.8 | 0.49 | 0.24 |
八、其他综合收益 | -41,655,992.29 | 185,289,779.82 | 110,717,755.28 | -56,511,011.53 |
归属于母公司股东的其他综合收益 | -75,773,192.29 | 158,543,579.82 | 102,767,605.28 | -68,094,011.53 |
九、综合收益总额 | 4,567,969,175.51 | 4,401,923,552.18 | 2,698,341,714.64 | 1,216,100,535.92 |
归属于母公司股东的综合收益总额 | 4,337,498,395 | 4,195,311,479.38 | 2,584,662,980.9 | 1,158,977,661.97 |
归属于少数股东的综合收益总额 | 230,470,780.51 | 206,612,072.8 | 113,678,733.74 | 57,122,873.95 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-28 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |