流通市值:75.75亿 | 总市值:201.22亿 | ||
流通股本:7.76亿 | 总股本:20.62亿 |
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 | 13,511,483,838.19 | 5,680,432,688.09 | 3,344,261,512.98 | 811,940,854.45 |
营业收入 | 13,511,483,838.19 | 5,680,432,688.09 | 3,344,261,512.98 | 811,940,854.45 |
二、营业总成本 | 11,126,432,683.88 | 4,945,499,490.93 | 3,019,988,242.64 | 800,815,470.47 |
营业成本 | 9,840,437,987.48 | 4,270,595,552.95 | 2,607,660,026.44 | 671,520,088.14 |
税金及附加 | 68,289,701.68 | 117,406,478.47 | 71,753,225.5 | 12,905,056.86 |
销售费用 | 244,790,889.21 | 54,965,455.25 | 35,699,691.47 | 12,231,288.88 |
管理费用 | 580,869,703.29 | 518,072,445.35 | 311,499,613.49 | 105,614,148.65 |
研发费用 | 547,858,903.96 | - | - | - |
财务费用 | -155,814,501.74 | -15,540,441.09 | -6,624,314.26 | -1,455,112.06 |
其中:利息费用 | 58,275,633.15 | 3,547,781.31 | 2,225,987.49 | 1,057,055.7 |
其中:利息收入 | 226,306,552.58 | 23,913,786.18 | 12,031,278.81 | 3,792,362.2 |
加:公允价值变动收益 | -52,652,094.35 | - | - | - |
加:投资收益 | -34,278,721.17 | 17,244,717.32 | 947,960.09 | -6,259,682.73 |
资产处置收益 | 475,252.73 | 1,486,403.04 | 1,621,566.7 | 266,046.02 |
资产减值损失(新) | -4,149,475.06 | - | - | - |
信用减值损失(新) | -248,717,765.79 | -7,816,861.02 | -5,219,402.01 | 806,410.29 |
其他收益 | 61,841,979.57 | 20,633,119.45 | 10,509,072.22 | 3,030,016.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,107,570,330.24 | 766,480,575.95 | 332,132,467.34 | 8,968,174.52 |
加:营业外收入 | 4,629,916.91 | 6,559,496.22 | 3,310,595.45 | 1,015,455.25 |
减:营业外支出 | 11,459,588.09 | 18,109,612.19 | 12,256,604.8 | 2,623,877.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,100,740,659.06 | 754,930,459.98 | 323,186,457.99 | 7,359,752.12 |
减:所得税费用 | 306,036,845.84 | 123,468,533.3 | 55,058,178.3 | 6,651,823.86 |
六、净利润 | 1,794,703,813.22 | 631,461,926.68 | 268,128,279.69 | 707,928.26 |
持续经营净利润 | 1,794,703,813.22 | 631,461,926.68 | 268,128,279.69 | 707,928.26 |
归属于母公司股东的净利润 | 1,766,058,967.18 | 543,009,297.54 | 237,856,833.87 | 10,651,353.92 |
少数股东损益 | 28,644,846.04 | 88,452,629.14 | 30,271,445.82 | -9,943,425.66 |
(一)基本每股收益 | 1.31 | 0.7 | 0.31 | 0.01 |
(二)稀释每股收益 | 1.31 | 0.7 | 0.31 | 0.01 |
八、其他综合收益 | -39,154,468.61 | - | - | - |
归属于母公司股东的其他综合收益 | -39,154,468.61 | - | - | - |
九、综合收益总额 | 1,755,549,344.61 | 631,461,926.68 | 268,128,279.69 | 707,928.26 |
归属于母公司股东的综合收益总额 | 1,726,904,498.57 | 543,009,297.54 | 237,856,833.87 | 10,651,353.92 |
归属于少数股东的综合收益总额 | 28,644,846.04 | 88,452,629.14 | 30,271,445.82 | -9,943,425.66 |
公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |