流通市值:301.83亿 | 总市值:301.83亿 | ||
流通股本:16.64亿 | 总股本:16.64亿 |
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 | 7,220,951,536.26 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.4 |
营业收入 | 7,220,951,536.26 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.4 |
二、营业总成本 | 5,964,585,737.01 | 4,289,057,282.97 | 2,812,907,175.22 | 1,388,363,112.45 |
营业成本 | 4,868,615,073.33 | 3,504,653,240.25 | 2,297,636,008.9 | 1,129,525,031.2 |
税金及附加 | 389,017,743.62 | 273,684,163.99 | 154,429,951.62 | 72,337,525.07 |
销售费用 | 689,058.34 | 5,444,032.19 | 3,591,901.57 | 1,944,801.96 |
管理费用 | 461,372,054.59 | 354,541,598.7 | 264,414,744.21 | 114,706,780.57 |
研发费用 | 51,752,511.95 | 24,951,792.58 | 11,392,225.89 | 4,056,392.35 |
财务费用 | 193,139,295.18 | 125,782,455.26 | 81,442,343.03 | 65,792,581.3 |
其中:利息费用 | 215,026,005.65 | 156,752,418.85 | 96,148,807.16 | 48,790,466.4 |
其中:利息收入 | 26,322,305.17 | 34,822,457.11 | 20,036,165.57 | 8,738,894.74 |
加:公允价值变动收益 | -71,343,155.46 | -13,049,484.43 | -54,064,384.21 | -53,755,209.03 |
加:投资收益 | 13,500,965.81 | -14,272,431.37 | 3,580,390.96 | -12,514,295.84 |
资产处置收益 | -1,752,179.77 | -2,409,386 | -2,395,902.94 | -2,412,166.4 |
资产减值损失(新) | -3,515,914.93 | 18,038,475.08 | 30,561,961.94 | 29,943,228.34 |
信用减值损失(新) | -2,440,041.07 | -1,118,599.49 | -1,132,239.13 | -776,522.46 |
其他收益 | 17,259,581.15 | 1,536,297.98 | 1,048,719.89 | 435,547.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,208,075,054.98 | 761,960,309.87 | 536,396,867.41 | 159,310,694.78 |
加:营业外收入 | 1,148,042.18 | 826,882.12 | 685,909.96 | 590,604.36 |
减:营业外支出 | 2,966,125.01 | 2,331,856.19 | 2,271,428.05 | 972,402.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,206,256,972.15 | 760,455,335.8 | 534,811,349.32 | 158,928,896.88 |
减:所得税费用 | 335,209,980.2 | 205,221,133.82 | 181,017,750.91 | 68,645,122.63 |
六、净利润 | 871,046,991.95 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 |
持续经营净利润 | 871,046,991.95 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 |
归属于母公司股东的净利润 | 803,933,636.6 | 519,869,544.03 | 311,963,272.12 | 75,261,571.38 |
少数股东损益 | 67,113,355.35 | 35,364,657.95 | 41,830,326.29 | 15,022,202.87 |
(一)基本每股收益 | 0.49 | 0.32 | 0.19 | 0.05 |
(二)稀释每股收益 | 0.49 | 0.32 | 0.19 | 0.05 |
八、其他综合收益 | 109,453,224.65 | 204,250,719.6 | 244,024,224.82 | -84,228,357.73 |
归属于母公司股东的其他综合收益 | 79,054,729.02 | 150,846,778.17 | 179,054,207.79 | -61,317,507.22 |
九、综合收益总额 | 980,500,216.6 | 759,484,921.58 | 597,817,823.23 | 6,055,416.52 |
归属于母公司股东的综合收益总额 | 882,988,365.62 | 670,716,322.2 | 491,017,479.91 | 13,944,064.16 |
归属于少数股东的综合收益总额 | 97,511,850.98 | 88,768,599.38 | 106,800,343.32 | -7,888,647.64 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |