流通市值:232.46亿 | 总市值:234.48亿 | ||
流通股本:4.03亿 | 总股本:4.06亿 |
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 | 11,477,690,361.1 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 |
营业收入 | 11,477,690,361.1 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 |
二、营业总成本 | 9,693,602,787.37 | 7,745,129,574.32 | 5,786,735,621.67 | 3,619,430,747.12 |
营业成本 | 8,539,145,983.95 | 6,849,273,611.81 | 5,169,857,850.32 | 3,262,889,455.97 |
税金及附加 | 47,407,652.22 | 31,689,639.8 | 20,066,301.06 | 9,655,944.04 |
销售费用 | 229,788,984.94 | 170,366,396.38 | 107,084,114.97 | 51,325,045.91 |
管理费用 | 517,324,290.12 | 426,705,431.95 | 297,891,109.11 | 163,729,457.35 |
研发费用 | 418,027,649.45 | 301,369,285.62 | 221,491,329.91 | 117,572,096.81 |
财务费用 | -58,091,773.31 | -34,274,791.24 | -29,655,083.7 | 14,258,747.04 |
其中:利息费用 | 45,829,713.59 | 35,382,390.99 | 24,863,057.45 | 15,412,459.44 |
其中:利息收入 | 95,293,567.29 | 69,296,911.76 | 35,928,783.64 | 16,684,381.1 |
加:公允价值变动收益 | 3,494,210.34 | -9,122,098.2 | -11,218,829.32 | 1,251,311.7 |
加:投资收益 | -15,167,003.14 | -3,457,206.38 | -3,297,016.88 | -33,844.44 |
资产处置收益 | 4,669,665.67 | 230,969.83 | 5,474.74 | 4,393.37 |
资产减值损失(新) | -24,294,020.26 | 755,165.53 | 135,664.94 | 597,776.74 |
信用减值损失(新) | 89,888,767.94 | 86,534,192.92 | 58,240,042.27 | 54,172.5 |
其他收益 | 26,585,349.11 | 16,413,313.26 | 12,557,417.44 | 6,931,605.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,869,264,543.39 | 1,619,911,415.72 | 1,336,251,740.63 | 889,376,420.84 |
加:营业外收入 | 2,112,179.95 | 1,526,310.61 | 1,057,800.51 | 341,680.59 |
减:营业外支出 | 5,225,641.9 | 1,745,264.94 | 1,326,341.9 | 387,449.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,866,151,081.44 | 1,619,692,461.39 | 1,335,983,199.24 | 889,330,651.81 |
减:所得税费用 | 299,982,344 | 258,139,142.92 | 211,629,599.39 | 134,803,197.89 |
六、净利润 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 |
持续经营净利润 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 |
归属于母公司股东的净利润 | 1,565,018,501.55 | 1,360,769,087.77 | 1,123,797,209.92 | 754,275,388.01 |
少数股东损益 | 1,150,235.89 | 784,230.7 | 556,389.93 | 252,065.91 |
(一)基本每股收益 | 3.87 | 3.37 | 3.63 | 2.43 |
(二)稀释每股收益 | 3.87 | 3.37 | 3.63 | 2.43 |
八、其他综合收益 | 3,608,578.91 | 18,040,227.24 | 12,181,426.08 | 2,889,788.69 |
归属于母公司股东的其他综合收益 | 3,598,302.38 | 18,040,227.24 | 12,181,426.08 | 2,889,788.69 |
九、综合收益总额 | 1,569,777,316.35 | 1,379,593,545.71 | 1,136,535,025.93 | 757,417,242.61 |
归属于母公司股东的综合收益总额 | 1,568,616,803.93 | 1,378,809,315.01 | 1,135,978,636 | 757,165,176.7 |
归属于少数股东的综合收益总额 | 1,160,512.42 | 784,230.7 | 556,389.93 | 252,065.91 |
公告日期 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |