流通市值:481.29亿 | 总市值:481.29亿 | ||
流通股本:26.93亿 | 总股本:26.93亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 17,362,960,008.32 | 73,592,294,944.89 | 55,695,581,209.89 | 37,406,008,448.23 |
营业收入 | 17,322,019,673.31 | 73,387,453,635.51 | 55,538,111,763.71 | 37,300,043,917.33 |
利息收入 | 40,940,335.01 | 204,841,309.38 | 157,469,446.18 | 105,964,530.9 |
二、营业总成本 | 15,587,280,630.29 | 66,844,574,753.31 | 50,197,082,676.43 | 33,409,296,520.75 |
营业成本 | 14,078,832,401.01 | 59,538,078,831.34 | 44,389,713,685.41 | 29,430,998,435.02 |
利息支出 | 2,395,196.94 | 13,301,666.64 | 10,050,648.26 | 5,643,557.03 |
手续费及佣金支出 | 135,668.02 | 378,165.41 | 336,182.09 | 271,199.45 |
税金及附加 | 206,988,273.63 | 875,814,829.63 | 679,063,853.34 | 469,294,272.4 |
销售费用 | 53,598,093.69 | 201,636,068.29 | 165,314,436.21 | 110,702,739.92 |
管理费用 | 782,746,492.73 | 3,671,947,085.16 | 2,895,616,396.24 | 2,148,288,259.23 |
研发费用 | 329,229,770.47 | 1,752,072,812.03 | 1,488,098,842.94 | 874,218,890.76 |
财务费用 | 133,354,733.8 | 791,345,294.81 | 568,888,631.94 | 369,879,166.94 |
其中:利息费用 | 130,646,244.98 | 728,975,147.69 | 511,274,444.81 | 331,678,198.32 |
其中:利息收入 | 1,409,864.21 | 5,625,284.2 | 5,097,044.41 | 2,707,666.96 |
加:公允价值变动收益 | 11,825,067.36 | 43,231,225.32 | 24,485,852.24 | 24,267,025.94 |
加:投资收益 | 32,030,498.52 | 139,385,803.15 | 118,669,656.67 | 50,479,921.09 |
资产处置收益 | -740,610.25 | 142,977,294.99 | 93,899,125.32 | 93,559,975.76 |
资产减值损失(新) | 2,773,391.4 | -228,652,276.77 | -167,337,345.74 | -140,538,252.48 |
信用减值损失(新) | -1,085,234.68 | -54,424,412.46 | -6,212,666.01 | 8,935,085.21 |
其他收益 | 42,718,589.24 | 281,672,107.83 | 116,707,925.87 | 87,732,916.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,863,201,079.62 | 7,071,909,933.64 | 5,678,711,081.81 | 4,121,148,599.21 |
加:营业外收入 | 12,016,586.66 | 110,712,328.45 | 59,029,491.84 | 36,540,167.9 |
减:营业外支出 | 23,863,313.25 | 126,657,571.71 | 98,152,334.62 | 53,511,254.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,851,354,353.03 | 7,055,964,690.38 | 5,639,588,239.03 | 4,104,177,512.45 |
减:所得税费用 | 272,044,363.7 | 1,105,624,629.18 | 818,623,269.05 | 639,918,810.54 |
六、净利润 | 1,579,309,989.33 | 5,950,340,061.2 | 4,820,964,969.98 | 3,464,258,701.91 |
持续经营净利润 | 1,579,309,989.33 | 5,950,340,061.2 | 4,820,964,969.98 | 3,464,258,701.91 |
归属于母公司股东的净利润 | 1,589,742,321.64 | 6,224,512,656.29 | 5,058,440,567.93 | 3,588,038,577.02 |
少数股东损益 | -10,432,332.31 | -274,172,595.09 | -237,475,597.95 | -123,779,875.11 |
(一)基本每股收益 | 0.64 | 2.51 | 2.04 | 1.45 |
(二)稀释每股收益 | 0.59 | 2.35 | 1.91 | 1.35 |
八、其他综合收益 | - | 22,333,097.04 | - | - |
归属于母公司股东的其他综合收益 | - | 22,333,097.04 | - | - |
九、综合收益总额 | 1,579,309,989.33 | 5,972,673,158.24 | 4,820,964,969.98 | 3,464,258,701.91 |
归属于母公司股东的综合收益总额 | 1,589,742,321.64 | 6,246,845,753.33 | 5,058,440,567.93 | 3,588,038,577.02 |
归属于少数股东的综合收益总额 | -10,432,332.31 | -274,172,595.09 | -237,475,597.95 | -123,779,875.11 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |