流通市值:255.75亿 | 总市值:261.30亿 | ||
流通股本:32.29亿 | 总股本:32.99亿 |
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 | 18,727,486,234.61 | 12,958,653,653.24 | 9,639,644,746.38 | 4,460,822,259.01 |
营业收入 | 18,727,486,234.61 | 12,958,653,653.24 | 9,639,644,746.38 | 4,460,822,259.01 |
二、营业总成本 | 18,009,196,865.68 | 12,383,508,186.56 | 9,218,228,416.67 | 4,255,842,694.74 |
营业成本 | 14,922,718,001.25 | 10,407,945,714.37 | 7,940,337,743.94 | 3,642,880,486.2 |
税金及附加 | 78,345,691.04 | 45,957,851.16 | 32,424,462.44 | 9,951,041.62 |
销售费用 | 372,801,318.57 | 295,346,367.51 | 188,766,767.41 | 98,151,289.3 |
管理费用 | 1,391,318,070.47 | 924,583,505.02 | 576,750,013.41 | 295,286,352.95 |
研发费用 | 1,074,569,922.59 | 573,037,233.01 | 375,733,042.96 | 160,976,573.18 |
财务费用 | 169,443,861.76 | 136,637,515.49 | 104,216,386.51 | 48,596,951.49 |
其中:利息费用 | 178,479,344.03 | 151,590,608.74 | 107,130,701.77 | 50,570,891.85 |
其中:利息收入 | 29,078,870.08 | 16,603,215.26 | 9,550,247.24 | 6,305,245.05 |
加:投资收益 | 113,477,234.76 | 2,043,746.94 | 2,898,643.65 | 8,487.64 |
资产处置收益 | 1,369,758.9 | -7,048,701.53 | -7,023,406.45 | - |
资产减值损失(新) | -68,911,186.9 | -6,259,588.49 | - | - |
信用减值损失(新) | -281,675,845.24 | -51,559,855.73 | -1,005,803.86 | 292,858.92 |
其他收益 | 106,364,955.73 | 53,194,402.6 | 26,381,930.5 | 9,933,351.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 588,914,286.18 | 565,515,470.47 | 442,667,693.55 | 215,214,262.62 |
加:营业外收入 | 19,680,888.48 | 18,597,114.66 | 5,296,085.45 | 2,644,026.01 |
减:营业外支出 | 10,926,264.75 | 4,967,356.42 | 2,836,432.54 | 608,423.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 597,668,909.91 | 579,145,228.71 | 445,127,346.46 | 217,249,865.5 |
减:所得税费用 | 6,870,812.88 | 51,040,788.37 | 42,968,788.08 | 35,576,125.92 |
六、净利润 | 590,798,097.03 | 528,104,440.34 | 402,158,558.38 | 181,673,739.58 |
持续经营净利润 | 590,798,097.03 | 528,104,440.34 | 402,158,558.38 | 181,673,739.58 |
归属于母公司股东的净利润 | 524,847,133.03 | 512,717,362.46 | 388,218,168.09 | 182,017,261.56 |
少数股东损益 | 65,950,964 | 15,387,077.88 | 13,940,390.29 | -343,521.98 |
(一)基本每股收益 | 0.18 | 0.18 | 0.14 | 0.07 |
(二)稀释每股收益 | 0.18 | 0.18 | 0.14 | 0.07 |
八、其他综合收益 | 122,963,316.75 | 1,932,021.62 | 1,603,491.48 | 1,396,403.3 |
归属于母公司股东的其他综合收益 | 122,963,316.75 | 1,932,021.62 | 1,603,491.48 | 1,396,403.3 |
九、综合收益总额 | 713,761,413.78 | 530,036,461.96 | 403,762,049.86 | 183,070,142.88 |
归属于母公司股东的综合收益总额 | 647,810,449.78 | 514,649,384.08 | 389,821,659.57 | 183,413,664.86 |
归属于少数股东的综合收益总额 | 65,950,964 | 15,387,077.88 | 13,940,390.29 | -343,521.98 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |