流通市值:60.87亿 | 总市值:60.87亿 | ||
流通股本:18.45亿 | 总股本:18.45亿 |
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 | 9,855,319,180.34 | 5,080,690,264.9 | 3,448,998,064.21 | 2,787,378,041.31 |
营业收入 | 9,855,319,180.34 | 5,080,690,264.9 | 3,448,998,064.21 | 2,787,378,041.31 |
二、营业总成本 | 7,910,654,386.71 | 4,575,185,620.38 | 3,203,562,187.71 | 2,555,890,104.79 |
营业成本 | 5,971,464,524.02 | 3,610,222,897.82 | 2,708,065,503.52 | 2,254,112,987.27 |
税金及附加 | 1,133,047,345.62 | 360,080,404.82 | 103,510,951.38 | 101,375,491.26 |
销售费用 | 119,984,812.82 | 74,939,231.74 | 44,005,118.06 | 13,137,953.76 |
管理费用 | 350,452,527.23 | 273,694,945.36 | 181,893,032.7 | 101,073,667.4 |
研发费用 | 9,447,520.21 | 7,732,314.2 | 5,216,064.07 | 2,307,545.57 |
财务费用 | 326,257,656.81 | 248,515,826.44 | 160,871,517.98 | 83,882,459.53 |
其中:利息费用 | 383,774,253.92 | 297,514,138.97 | 197,978,298.36 | 102,128,207.63 |
其中:利息收入 | 58,631,425.13 | 49,838,634.53 | 37,715,861.02 | 18,787,023.38 |
加:投资收益 | 222,720,554.4 | 229,364,091.8 | 236,423,747.52 | 212,607,202.96 |
资产处置收益 | 62,499.77 | 91,473.92 | -24,236.16 | -3,425.69 |
资产减值损失(新) | -1,064,831,682.12 | 1,437,231.69 | 122,230.87 | 17,892.02 |
信用减值损失(新) | 3,374,638.64 | 4,635,214.68 | 437,027.92 | 11,397.41 |
其他收益 | 37,531,272.7 | 33,112,495.67 | 27,386,374.13 | 3,267,591.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,143,522,077.02 | 774,145,152.28 | 509,781,020.78 | 447,388,595.06 |
加:营业外收入 | 71,439,950.12 | 71,103,161.82 | 70,785,276.7 | 995,466.33 |
减:营业外支出 | 8,750,351.83 | 2,409,775.73 | 2,196,080.17 | 160,927.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,206,211,675.31 | 842,838,538.37 | 578,370,217.31 | 448,223,133.77 |
减:所得税费用 | 701,795,423.69 | 298,010,061.97 | 175,802,335.54 | 153,009,690.57 |
六、净利润 | 504,416,251.62 | 544,828,476.4 | 402,567,881.77 | 295,213,443.2 |
持续经营净利润 | 504,416,251.62 | 544,828,476.4 | 402,567,881.77 | 295,213,443.2 |
归属于母公司股东的净利润 | 129,024,016.96 | 409,390,026.31 | 397,079,582.56 | 286,137,230.22 |
少数股东损益 | 375,392,234.66 | 135,438,450.09 | 5,488,299.21 | 9,076,212.98 |
(一)基本每股收益 | 0.07 | 0.22 | 0.22 | 0.16 |
(二)稀释每股收益 | 0.07 | 0.22 | 0.22 | 0.16 |
八、其他综合收益 | -9,983,221.34 | - | - | - |
归属于母公司股东的其他综合收益 | -9,743,883.62 | - | - | - |
九、综合收益总额 | 494,433,030.28 | 544,828,476.4 | 402,567,881.77 | 295,213,443.2 |
归属于母公司股东的综合收益总额 | 119,280,133.34 | 409,390,026.31 | 397,079,582.56 | 286,137,230.22 |
归属于少数股东的综合收益总额 | 375,152,896.94 | 135,438,450.09 | 5,488,299.21 | 9,076,212.98 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |