流通市值:242.37亿 | 总市值:242.37亿 | ||
流通股本:59.26亿 | 总股本:59.26亿 |
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 | 5,844,582,194.37 | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 |
营业收入 | 5,844,582,194.37 | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 |
二、营业总成本 | 3,729,496,687.32 | 2,727,790,030.07 | 1,843,690,549.09 | 886,911,143.67 |
营业成本 | 3,176,492,168.84 | 2,283,044,112.19 | 1,548,669,497.92 | 760,923,031.96 |
税金及附加 | 126,928,034.45 | 96,638,121.15 | 64,180,043.06 | 31,890,863.97 |
销售费用 | 1,134,105.99 | 807,444.08 | 528,094.64 | 237,965.8 |
管理费用 | 490,628,010.13 | 348,955,179 | 235,711,302.83 | 100,068,782.8 |
研发费用 | 70,244,329.34 | 52,726,530.1 | 34,283,003.59 | 16,793,486.89 |
财务费用 | -135,929,961.43 | -54,381,356.45 | -39,681,392.95 | -23,002,987.75 |
其中:利息费用 | 945,477.65 | 926,153.14 | 878,801 | 295,290.65 |
其中:利息收入 | 137,163,440.58 | 55,531,001.31 | 40,711,516.05 | 23,377,738.03 |
加:投资收益 | 508,992,630.69 | 400,280,189.9 | 271,473,088.82 | 130,139,296.59 |
资产处置收益 | 6,374.93 | - | - | - |
资产减值损失(新) | -78,358,726.68 | - | - | - |
信用减值损失(新) | 10,824,994.2 | 3,758,552.58 | 260,871.9 | -9,656,145.16 |
其他收益 | 19,785,090.88 | 12,870,904.97 | 8,476,119.27 | 4,767,729.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,576,335,871.07 | 2,138,405,157.96 | 1,361,257,458.93 | 696,705,011.63 |
加:营业外收入 | 5,114,511.49 | 1,937,572.73 | 1,718,915.41 | 1,474,702.37 |
减:营业外支出 | 3,414,209.55 | 2,374,462.28 | 2,347,603.1 | 2,162,292.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,578,036,173.01 | 2,137,968,268.41 | 1,360,628,771.24 | 696,017,421.1 |
减:所得税费用 | 540,505,699.98 | 426,204,884.19 | 270,420,747.55 | 143,681,198.23 |
六、净利润 | 2,037,530,473.03 | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 |
持续经营净利润 | 2,037,530,473.03 | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 |
归属于母公司股东的净利润 | 1,924,957,461.26 | 1,613,566,913.31 | 1,029,180,113.64 | 516,353,820.68 |
少数股东损益 | 112,573,011.77 | 98,196,470.91 | 61,027,910.05 | 35,982,402.19 |
(一)基本每股收益 | 0.32 | 0.27 | 0.17 | 0.09 |
(二)稀释每股收益 | 0.32 | 0.27 | 0.17 | 0.09 |
八、其他综合收益 | 36,867,189.66 | 25,921,026.92 | 7,267,109.38 | 21,364,487.16 |
归属于母公司股东的其他综合收益 | 36,831,541.02 | 25,921,026.92 | 7,267,109.38 | 21,364,487.16 |
九、综合收益总额 | 2,074,397,662.69 | 1,737,684,411.14 | 1,097,475,133.07 | 573,700,710.03 |
归属于母公司股东的综合收益总额 | 1,961,789,002.28 | 1,639,487,940.23 | 1,036,447,223.02 | 537,718,307.84 |
归属于少数股东的综合收益总额 | 112,608,660.41 | 98,196,470.91 | 61,027,910.05 | 35,982,402.19 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |