流通市值:133.09亿 | 总市值:133.09亿 | ||
流通股本:16.78亿 | 总股本:16.78亿 |
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 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 |
营业收入 | 6,026,662,036.04 | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 |
二、营业总成本 | 4,920,418,232.5 | 3,567,867,353.47 | 2,387,041,197.24 | 1,189,097,316.57 |
营业成本 | 4,112,711,578.49 | 3,025,265,211.47 | 2,027,573,104.88 | 1,025,873,429.87 |
税金及附加 | 72,358,278.92 | 51,774,811 | 35,207,036.25 | 15,631,799.83 |
销售费用 | 21,938,655.73 | 10,726,634.98 | 7,012,132.44 | 3,174,054.33 |
管理费用 | 310,077,974.02 | 190,397,189.54 | 119,535,606.79 | 53,959,981.93 |
研发费用 | 98,426,135.97 | 64,036,918.44 | 47,149,819.63 | 9,753,561.99 |
财务费用 | 304,905,609.37 | 225,666,588.04 | 150,563,497.25 | 80,704,488.62 |
其中:利息费用 | 324,555,061.32 | 207,805,967.78 | 139,941,805.44 | 69,471,631.59 |
其中:利息收入 | 16,409,828.82 | 18,590,184.79 | 14,231,968.97 | 3,428,879.34 |
加:投资收益 | 134,561,746.63 | 100,523,253.9 | 63,133,228.78 | 28,187,041.27 |
资产处置收益 | -284,961.71 | -3,320.6 | -3,320.6 | -6,026.46 |
资产减值损失(新) | -2,966,670.6 | -31,689,330.86 | -17,535,360.17 | -16,847,659.8 |
信用减值损失(新) | -39,238,376.88 | -3,721,355.37 | 5,137,754.2 | 3,317,596.57 |
其他收益 | 161,075,985.39 | 134,759,075.25 | 103,347,843.83 | 42,203,938.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,359,391,526.37 | 1,170,813,658.83 | 747,248,588.51 | 413,675,235.91 |
加:营业外收入 | 2,493,518.22 | 2,492,112.48 | 1,493,728.58 | 875,151.32 |
减:营业外支出 | 1,372,001.1 | 420,654.55 | 329,362.02 | 32,083.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,360,513,043.49 | 1,172,885,116.76 | 748,412,955.07 | 414,518,303.99 |
减:所得税费用 | 144,353,823.24 | 142,644,552.01 | 87,048,931.47 | 43,923,834.97 |
六、净利润 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.6 | 370,594,469.02 |
持续经营净利润 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.6 | 370,594,469.02 |
归属于母公司股东的净利润 | 1,165,816,477.2 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 |
少数股东损益 | 50,342,743.05 | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 |
(一)基本每股收益 | 0.69 | 0.59 | 0.38 | 0.21 |
(二)稀释每股收益 | 0.69 | 0.59 | 0.38 | 0.21 |
九、综合收益总额 | 1,216,159,220.25 | 1,030,240,564.75 | 661,364,023.6 | 370,594,469.02 |
归属于母公司股东的综合收益总额 | 1,165,816,477.2 | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 |
归属于少数股东的综合收益总额 | 50,342,743.05 | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |