流通市值:146.02亿 | 总市值:146.02亿 | ||
流通股本:50.01亿 | 总股本:50.01亿 |
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 | 7,597,096,137.2 | 5,403,994,561.3 | 3,735,433,838.03 | 1,793,687,506.52 |
营业收入 | 7,597,096,137.2 | 5,403,994,561.3 | 3,735,433,838.03 | 1,793,687,506.52 |
二、营业总成本 | 7,828,145,452.82 | 5,601,481,527.06 | 3,853,869,279.05 | 1,856,172,733.69 |
营业成本 | 5,768,530,706.57 | 4,036,457,501.95 | 2,783,589,508.13 | 1,346,922,614.14 |
税金及附加 | 15,440,796.74 | 8,736,400.21 | 4,914,426.16 | 2,477,750.35 |
销售费用 | 655,666,284.21 | 579,806,480.82 | 375,652,275.32 | 188,906,443.05 |
管理费用 | 1,273,726,981.04 | 925,679,203.96 | 647,405,456.2 | 298,436,677.95 |
研发费用 | 130,472,591.17 | 58,579,659.88 | 40,683,531.26 | 18,969,777.03 |
财务费用 | -15,691,906.91 | -7,777,719.76 | 1,624,081.98 | 459,471.17 |
其中:利息费用 | 133,779,410.72 | 86,133,102.94 | 57,091,650.11 | 26,735,718.9 |
其中:利息收入 | 157,595,110.79 | -99,778,329.26 | -59,685,907.53 | -29,084,733.05 |
加:公允价值变动收益 | 4,327,216.54 | 11,423,294.13 | 9,083,353.93 | 7,768,413.31 |
加:投资收益 | 318,569,670.89 | 213,919,625.12 | 149,057,766.65 | 64,036,437.07 |
资产处置收益 | 2,016,693.76 | 93,644.43 | -25,887.63 | - |
资产减值损失(新) | -108,770,823.06 | -1,161,881.5 | -1,176,849.54 | -1,000,249.52 |
信用减值损失(新) | -62,934,217.26 | -32,071,555.95 | -25,269,146.36 | -8,786,216.52 |
其他收益 | 57,662,598.96 | 37,730,380.65 | 23,670,024.52 | 4,139,474.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,178,175.79 | 32,446,541.12 | 36,903,820.55 | 3,672,631.87 |
加:营业外收入 | 450,914,140.04 | 293,645,349.4 | 184,359,382.33 | 111,984,090.91 |
减:营业外支出 | 9,156,107.59 | 5,605,780.34 | 1,832,696.43 | 1,324,769.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 421,579,856.66 | 320,486,110.18 | 219,430,506.45 | 114,331,953.05 |
减:所得税费用 | -5,439,741.45 | 2,410,731.13 | 3,888,713.88 | 548,226.31 |
六、净利润 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 |
持续经营净利润 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 |
归属于母公司股东的净利润 | 340,048,085.95 | 262,660,786.06 | 178,253,981.01 | 93,865,848.56 |
少数股东损益 | 86,971,512.16 | 55,414,592.99 | 37,287,811.56 | 19,917,878.18 |
(一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.02 |
八、其他综合收益 | 1,891,397.02 | 4,193,812.3 | 4,193,812.3 | - |
归属于母公司股东的其他综合收益 | 1,891,397.02 | 4,193,812.3 | 4,193,812.3 | - |
九、综合收益总额 | 428,910,995.13 | 322,269,191.35 | 219,735,604.87 | 113,783,726.74 |
归属于母公司股东的综合收益总额 | 341,939,482.97 | 266,854,598.36 | 182,447,793.31 | 93,865,848.56 |
归属于少数股东的综合收益总额 | 86,971,512.16 | 55,414,592.99 | 37,287,811.56 | 19,917,878.18 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |