流通市值:138.21亿 | 总市值:143.47亿 | ||
流通股本:10.93亿 | 总股本:11.35亿 |
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 | 12,224,238,391.23 | 9,265,378,023.32 | 6,380,064,989.69 | 3,366,874,427.85 |
营业收入 | 12,224,238,391.23 | 9,265,378,023.32 | 6,380,064,989.69 | 3,366,874,427.85 |
二、营业总成本 | 11,094,060,634.64 | 8,308,019,163.69 | 5,647,972,634.39 | 3,025,537,527.93 |
营业成本 | 7,110,180,580.46 | 5,452,436,234.56 | 3,703,541,987.72 | 1,925,917,739.41 |
税金及附加 | 355,271,715.55 | 266,668,602.45 | 190,530,184.78 | 105,211,827.67 |
销售费用 | 1,853,556,691.67 | 1,269,370,455.86 | 849,731,650.33 | 446,736,438.03 |
管理费用 | 1,483,606,263.55 | 1,110,010,316.09 | 785,484,712.13 | 471,303,061.78 |
财务费用 | 291,445,383.41 | 209,533,554.73 | 118,684,099.43 | 76,368,461.04 |
其中:利息费用 | 469,147,997.51 | 342,714,741.01 | 218,094,112.7 | 109,848,064.44 |
其中:利息收入 | 237,401,509.97 | 177,906,209.89 | 126,337,415.44 | 52,234,021.95 |
加:公允价值变动收益 | -17,542,000 | 8,771,000 | -1,253,000 | -11,277,000 |
加:投资收益 | 16,911,645.95 | 19,069,553.2 | 7,834,266.32 | 10,893,655.15 |
资产处置收益 | 30,201,050.96 | 10,862,150.98 | 9,593,636.47 | -11,724.1 |
资产减值损失(新) | -31,211,507.77 | -12,874,208.79 | -12,874,208.79 | - |
信用减值损失(新) | -9,627,288.96 | -1,379,648.42 | -983,744.77 | 102,859.57 |
其他收益 | 34,995,651.92 | 24,433,734.84 | 13,943,337.46 | 6,744,351.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,153,905,308.69 | 1,006,241,441.44 | 748,352,641.99 | 347,789,041.8 |
加:营业外收入 | 102,351,917.61 | 71,276,135.08 | 56,458,655.26 | 13,338,316.39 |
减:营业外支出 | 47,785,007.51 | 38,900,151.51 | 1,929,261.18 | 1,751,182.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,208,472,218.79 | 1,038,617,425.01 | 802,882,036.07 | 359,376,176.09 |
减:所得税费用 | 448,479,728.31 | 338,793,285.49 | 257,896,404.89 | 126,785,390.33 |
六、净利润 | 759,992,490.48 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 |
持续经营净利润 | 759,992,490.48 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 |
归属于母公司股东的净利润 | 709,376,542.93 | 647,903,252.19 | 517,532,834.06 | 226,431,222.05 |
少数股东损益 | 50,615,947.55 | 51,920,887.33 | 27,452,797.12 | 6,159,563.71 |
(一)基本每股收益 | 0.63 | 0.57 | 0.46 | 0.2 |
(二)稀释每股收益 | 0.62 | 0.57 | 0.46 | 0.2 |
八、其他综合收益 | 209,639.43 | - | - | - |
归属于母公司股东的其他综合收益 | 209,639.43 | - | - | - |
九、综合收益总额 | 760,202,129.91 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 |
归属于母公司股东的综合收益总额 | 709,586,182.36 | 647,903,252.19 | 517,532,834.06 | 226,431,222.05 |
归属于少数股东的综合收益总额 | 50,615,947.55 | 51,920,887.33 | 27,452,797.12 | 6,159,563.71 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |