流通市值:90.43亿 | 总市值:94.21亿 | ||
流通股本:19.96亿 | 总股本:20.80亿 |
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 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 |
营业收入 | 17,905,865,235.94 | 13,144,403,101.23 | 8,653,137,418.47 | 3,985,189,250.73 |
二、营业总成本 | 17,364,043,378.17 | 12,745,275,552.7 | 8,379,093,890.48 | 3,845,339,542.11 |
营业成本 | 16,816,583,081.61 | 12,342,387,279.73 | 8,086,553,932.53 | 3,716,097,704.27 |
税金及附加 | 46,243,199.77 | 34,305,826.92 | 20,597,112.77 | 8,258,728.48 |
销售费用 | 76,459,859.34 | 58,811,828.69 | 37,605,475.23 | 18,662,241.44 |
管理费用 | 199,700,300.12 | 136,851,483.71 | 90,014,151.71 | 47,248,399.96 |
研发费用 | 109,466,021.42 | 76,151,184.39 | 79,401,297.76 | 25,243,749.35 |
财务费用 | 115,590,915.91 | 96,767,949.26 | 64,921,920.48 | 29,828,718.61 |
其中:利息费用 | 101,070,249.24 | 83,462,836.82 | 60,214,218.03 | 28,903,086.71 |
其中:利息收入 | 19,444,183.8 | 21,478,863.92 | 16,258,001.62 | 4,392,062.69 |
加:公允价值变动收益 | -11,706,672.46 | -2,518,069.32 | 713,789.36 | -1,513,237.07 |
加:投资收益 | 10,577,429.55 | 5,916,747.43 | 2,949,286.09 | 3,496,295.45 |
资产处置收益 | -96,310.03 | 678,630.2 | 713,617.5 | 494,146.31 |
资产减值损失(新) | -8,806.81 | -90,228.37 | - | - |
信用减值损失(新) | -19,011,276.54 | -16,549,623.3 | -12,702,639.07 | -6,404,450.18 |
其他收益 | 30,431,864.43 | 7,169,695.21 | 4,158,743.32 | 2,320,691.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 552,008,085.91 | 393,734,700.38 | 269,876,325.19 | 138,243,154.33 |
加:营业外收入 | 16,093,114.48 | 11,146,891.91 | 6,058,207.15 | 3,223,273.98 |
减:营业外支出 | 7,148,723.68 | 2,130,882.67 | 1,573,958.85 | 3,668,676.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 560,952,476.71 | 402,750,709.62 | 274,360,573.49 | 137,797,751.32 |
减:所得税费用 | 122,294,561.39 | 82,727,459.48 | 59,516,476.12 | 33,716,385.22 |
六、净利润 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.1 |
持续经营净利润 | 438,657,915.32 | 320,023,250.14 | 214,844,097.37 | 104,081,366.1 |
归属于母公司股东的净利润 | 426,452,861.87 | 310,704,897.88 | 208,426,130.52 | 101,029,285.49 |
少数股东损益 | 12,205,053.45 | 9,318,352.26 | 6,417,966.85 | 3,052,080.61 |
(一)基本每股收益 | 0.21 | 0.15 | 0.1 | 0.05 |
(二)稀释每股收益 | 0.19 | 0.14 | 0.09 | 0.04 |
八、其他综合收益 | 9,463,657.87 | 17,322,681.26 | 23,400,220.14 | -10,518,250.7 |
归属于母公司股东的其他综合收益 | 9,463,657.87 | 17,322,681.26 | 23,400,220.14 | -10,518,250.7 |
九、综合收益总额 | 448,121,573.19 | 337,345,931.4 | 238,244,317.51 | 93,563,115.4 |
归属于母公司股东的综合收益总额 | 435,916,519.74 | 328,027,579.14 | 231,826,350.66 | 90,511,034.79 |
归属于少数股东的综合收益总额 | 12,205,053.45 | 9,318,352.26 | 6,417,966.85 | 3,052,080.61 |
公告日期 | 2024-03-19 | 2023-10-24 | 2023-08-15 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |