流通市值:74.14亿 | 总市值:74.14亿 | ||
流通股本:10.90亿 | 总股本:10.90亿 |
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 | 32,145,290,242.95 | 25,598,125,671.88 | 16,532,221,450.22 | 8,345,542,074.93 |
营业收入 | 32,145,290,242.95 | 25,598,125,671.88 | 16,532,221,450.22 | 8,345,542,074.93 |
二、营业总成本 | 31,575,234,911.26 | 25,062,829,233.65 | 16,109,795,675.03 | 8,053,699,203.45 |
营业成本 | 30,634,299,537.32 | 24,382,014,861.01 | 15,752,698,376.27 | 7,924,994,570.69 |
税金及附加 | 135,476,792.15 | 93,207,337.62 | 60,694,383.22 | 23,960,896.06 |
销售费用 | 57,089,948.12 | 44,747,957.91 | 33,271,457.21 | 10,440,263.44 |
管理费用 | 196,334,999.23 | 127,342,577.64 | 86,045,622.35 | 28,194,215.93 |
研发费用 | 247,811,120.96 | 223,521,070.85 | 66,878,223.21 | 5,968,366.9 |
财务费用 | 304,222,513.48 | 191,995,428.62 | 110,207,612.77 | 60,140,890.43 |
其中:利息费用 | 273,654,398.04 | 194,041,606.19 | 100,831,085.39 | 70,527,394.17 |
其中:利息收入 | 35,443,193.73 | 27,849,226.73 | 9,946,144.22 | 4,958,576.47 |
加:公允价值变动收益 | 48,342,878.84 | 159,401,971.99 | 226,027,807.61 | -47,140,503.96 |
加:投资收益 | 28,744,438.18 | -109,139,303.64 | -147,972,581.72 | -4,761,148.18 |
资产处置收益 | 18,201.69 | 17,024.77 | 17,024.77 | - |
资产减值损失(新) | -121,608,097.89 | -94,108,162.5 | -113,703,853.54 | -97,689,846.01 |
信用减值损失(新) | -10,199,087.56 | -11,879,550.38 | -1,776,624.78 | -2,718,099.58 |
其他收益 | 150,048,140.38 | 102,644,462.11 | 70,229,464.86 | 45,347,094.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 665,401,805.33 | 582,232,880.58 | 455,247,012.39 | 184,880,368.44 |
加:营业外收入 | 1,513,564.9 | 185,220.97 | 86,702.1 | 43,385.85 |
减:营业外支出 | 19,194,962.29 | 8,745,174.71 | 7,405,284.61 | 1,742,447.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 647,720,407.94 | 573,672,926.84 | 447,928,429.88 | 183,181,306.79 |
减:所得税费用 | 67,658,628.38 | 87,109,306.87 | 83,300,520.82 | 31,460,626.66 |
六、净利润 | 580,061,779.56 | 486,563,619.97 | 364,627,909.06 | 151,720,680.13 |
持续经营净利润 | 580,061,779.56 | 486,563,619.97 | 364,627,909.06 | 151,720,680.13 |
归属于母公司股东的净利润 | 581,205,021.84 | 487,623,429.66 | 364,930,877.78 | 151,862,701.5 |
少数股东损益 | -1,143,242.28 | -1,059,809.69 | -302,968.72 | -142,021.37 |
(一)基本每股收益 | 0.53 | 0.45 | 0.33 | 0.14 |
(二)稀释每股收益 | 0.53 | 0.45 | 0.33 | 0.14 |
八、其他综合收益 | 1,486,546.74 | -3,283,975.14 | -690,577.09 | 436,819.22 |
归属于母公司股东的其他综合收益 | 1,486,546.74 | -3,283,975.14 | -690,577.09 | 436,819.22 |
九、综合收益总额 | 581,548,326.3 | 483,279,644.83 | 363,937,331.97 | 152,157,499.35 |
归属于母公司股东的综合收益总额 | 582,691,568.58 | 484,339,454.52 | 364,240,300.69 | 152,299,520.72 |
归属于少数股东的综合收益总额 | -1,143,242.28 | -1,059,809.69 | -302,968.72 | -142,021.37 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-07-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |