流通市值:100.10亿 | 总市值:100.10亿 | ||
流通股本:7.23亿 | 总股本:7.23亿 |
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 | 10,977,656,536.9 | 8,497,967,289.82 | 5,866,772,107.8 | 3,142,104,755.87 |
营业收入 | 10,977,656,536.9 | 8,497,967,289.82 | 5,866,772,107.8 | 3,142,104,755.87 |
二、营业总成本 | 9,632,895,388.9 | 6,657,042,830.36 | 4,201,758,628.63 | 1,975,080,147.05 |
营业成本 | 8,499,479,219.18 | 5,874,977,494.65 | 3,668,000,153.38 | 1,740,844,263.8 |
税金及附加 | 349,393,025.24 | 264,281,375.69 | 189,237,508.03 | 108,060,400.75 |
销售费用 | 33,960,909.53 | 21,884,712.73 | 13,694,018.07 | 6,765,916.71 |
管理费用 | 640,281,167.98 | 413,070,924.8 | 275,606,634.97 | 101,594,772.92 |
研发费用 | 48,248,473.78 | 31,615,006.9 | 19,710,727.75 | 2,272,977.71 |
财务费用 | 61,532,593.19 | 51,213,315.59 | 35,509,586.43 | 15,541,815.16 |
其中:利息费用 | 100,725,932.14 | 37,478,102.85 | 54,834,846.46 | 12,267,271.12 |
其中:利息收入 | 39,694,605.5 | 28,346,979.52 | 19,625,675.24 | 8,865,859.41 |
资产减值损失(新) | -5,292,937.39 | -1,571,176.49 | -1,571,176.49 | - |
信用减值损失(新) | 1,236,445.63 | -1,351,442.07 | -2,639,769.53 | 458,861.36 |
其他收益 | 5,776,557.85 | 4,638,325.22 | 2,303,904.42 | 867,773.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,346,481,214.09 | 1,842,640,166.12 | 1,663,106,437.57 | 1,168,351,243.92 |
加:营业外收入 | 18,263,837.45 | 10,206,196.32 | 4,974,261.7 | 206,057.57 |
减:营业外支出 | 12,474,364.96 | 1,255,065.49 | 826,005.42 | 629,634.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,352,270,686.58 | 1,851,591,296.95 | 1,667,254,693.85 | 1,167,927,667.01 |
减:所得税费用 | 374,565,768.51 | 494,512,177.13 | 448,121,998.01 | 304,312,639.79 |
六、净利润 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 |
持续经营净利润 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 |
归属于母公司股东的净利润 | 969,120,477.17 | 1,328,468,249.25 | 1,179,521,595.2 | 835,440,214.36 |
少数股东损益 | 8,584,440.9 | 28,610,870.57 | 39,611,100.64 | 28,174,812.86 |
(一)基本每股收益 | 1.34 | 1.84 | 1.63 | 1.16 |
八、其他综合收益 | 1,052,543.63 | -1,874,184.77 | -1,034,147 | -4,461,345.29 |
归属于母公司股东的其他综合收益 | 1,053,047.69 | -1,838,429.39 | -921,907.07 | -4,363,300.21 |
九、综合收益总额 | 978,757,461.7 | 1,355,204,935.05 | 1,218,098,548.84 | 859,153,681.93 |
归属于母公司股东的综合收益总额 | 970,173,524.86 | 1,326,629,819.86 | 1,178,599,688.13 | 831,076,914.15 |
归属于少数股东的综合收益总额 | 8,583,936.84 | 28,575,115.19 | 39,498,860.71 | 28,076,767.78 |
公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |