流通市值:105.57亿 | 总市值:133.88亿 | ||
流通股本:8.07亿 | 总股本:10.23亿 |
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 | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 |
营业收入 | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 |
二、营业总成本 | 20,877,642,717.94 | 16,005,322,127.81 | 10,129,762,241.61 | 4,273,505,116.57 |
营业成本 | 18,725,243,728.05 | 14,565,564,876.02 | 9,176,836,531.59 | 3,817,838,693.62 |
税金及附加 | 110,620,990.35 | 70,651,631.31 | 45,922,702.55 | 23,546,152.34 |
销售费用 | 671,104,686.34 | 496,866,387.95 | 330,201,583.05 | 164,905,089.44 |
管理费用 | 836,995,459.01 | 558,457,109.76 | 389,044,130.35 | 196,335,253.86 |
研发费用 | 789,349,272.49 | 522,645,004.2 | 344,493,610.42 | 124,017,975.73 |
财务费用 | -255,671,418.3 | -208,862,881.43 | -156,736,316.35 | -53,138,048.42 |
其中:利息费用 | 5,942,041.85 | 2,303,754.7 | 3,144,003.97 | 740,373.14 |
其中:利息收入 | 265,600,458.09 | 213,312,095.3 | 154,456,564.07 | 60,964,076.55 |
加:公允价值变动收益 | 21,885,052.13 | 27,674,344.63 | 37,638,153.6 | 25,349,848.28 |
加:投资收益 | 268,986,440.99 | 218,086,261.19 | 150,892,138.4 | 61,419,971.93 |
资产处置收益 | 15,397,455.11 | -10,680,280.94 | -9,712,422.52 | 450,035.51 |
资产减值损失(新) | -24,465,568.53 | -11,508,664.47 | 10,629,241.29 | -8,611,344.5 |
信用减值损失(新) | -321,086,865.3 | -239,382,202.67 | -171,424,766.74 | 23,544,128.62 |
其他收益 | 280,345,124.62 | 108,275,861.42 | 84,773,807.5 | 45,574,648.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,684,580,270.99 | 1,350,578,848.71 | 869,379,815.96 | 412,795,713.78 |
加:营业外收入 | 31,830,756.57 | 3,547,362.17 | 1,009,766.64 | 208,156.26 |
减:营业外支出 | 3,174,557.97 | 1,738,177.43 | 1,605,866.98 | 1,094,067.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,713,236,469.59 | 1,352,388,033.45 | 868,783,715.62 | 411,909,803.02 |
减:所得税费用 | 150,547,799.22 | 92,364,167.3 | 30,709,359.33 | 58,819,291.13 |
六、净利润 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
持续经营净利润 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
归属于母公司股东的净利润 | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 |
少数股东损益 | 562,768,290.98 | 446,735,288.49 | 282,078,065.33 | 122,122,307.43 |
(一)基本每股收益 | 0.98 | 0.8 | 0.54 | 0.23 |
(二)稀释每股收益 | 0.98 | 0.8 | 0.54 | 0.23 |
九、综合收益总额 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
归属于母公司股东的综合收益总额 | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 |
归属于少数股东的综合收益总额 | 562,768,290.98 | 446,735,288.49 | 282,078,065.33 | 122,122,307.43 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |