流通市值:77.23亿 | 总市值:297.80亿 | ||
流通股本:2.24亿 | 总股本:8.62亿 |
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 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 |
营业收入 | 21,036,120,862.29 | 17,455,604,490.01 | 10,216,579,420.33 | 5,441,881,320.83 |
二、营业总成本 | 18,957,888,320.63 | 15,741,979,903.3 | 9,229,981,586.37 | 4,874,852,550.68 |
营业成本 | 17,562,865,946.73 | 14,696,771,949.24 | 8,625,237,704.98 | 4,581,230,475.08 |
税金及附加 | 100,346,301.43 | 88,523,833.39 | 50,171,673.51 | 24,762,130.26 |
销售费用 | 641,208,788.04 | 492,796,086.59 | 295,970,197.46 | 140,835,730.29 |
管理费用 | 474,276,849.74 | 358,848,685.88 | 218,369,995.42 | 113,751,199.89 |
研发费用 | 589,467,221.52 | 415,605,091.47 | 245,284,083.36 | 118,186,079.09 |
财务费用 | -410,276,786.83 | -310,565,743.27 | -205,052,068.36 | -103,913,063.93 |
其中:利息费用 | 24,713,122.27 | 17,575,046.79 | 10,226,624.69 | 2,901,838.32 |
其中:利息收入 | 437,121,544.42 | 305,736,841.37 | 215,458,254.17 | -102,589,638.72 |
加:公允价值变动收益 | -17,226,650.77 | -3,730,296.89 | 200,000 | -4,560,000 |
加:投资收益 | -21,396,254.38 | 11,160,311.23 | 8,484,055.4 | 62,980.76 |
资产处置收益 | 456,784.34 | 524,826.58 | 586,533.37 | 230,759.44 |
资产减值损失(新) | -3,823,176.99 | - | - | - |
信用减值损失(新) | -15,472,032.67 | -18,531,024.06 | -6,309,807.38 | -1,897,553.49 |
其他收益 | 173,159,360.74 | 119,938,636.55 | 65,387,373.51 | 12,411,092.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,193,930,571.93 | 1,822,987,040.12 | 1,054,945,988.86 | 573,276,048.89 |
加:营业外收入 | 40,582,816.75 | 23,145,965.97 | 13,300,216.84 | 6,621,219.61 |
减:营业外支出 | 21,155,434.76 | 10,098,926.33 | 7,712,448.44 | 3,031,428.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,213,357,953.92 | 1,836,034,079.76 | 1,060,533,757.26 | 576,865,839.67 |
减:所得税费用 | 317,011,002.31 | 270,901,187.56 | 161,397,609.89 | 95,324,032.14 |
六、净利润 | 1,896,346,951.61 | 1,565,132,892.2 | 899,136,147.37 | 481,541,807.53 |
持续经营净利润 | 1,896,346,951.61 | 1,565,132,892.2 | 899,136,147.37 | 481,541,807.53 |
归属于母公司股东的净利润 | 1,881,115,782.35 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 |
少数股东损益 | 15,231,169.26 | 7,592,376.28 | 4,346,154.18 | 3,788,102.56 |
(一)基本每股收益 | 2.2 | 1.81 | 1.04 | 0.83 |
(二)稀释每股收益 | 2.12 | 1.79 | 1.03 | 0.81 |
八、其他综合收益 | 268.34 | - | - | - |
归属于母公司股东的其他综合收益 | 268.34 | - | - | - |
九、综合收益总额 | 1,896,347,219.95 | 1,565,132,892.2 | 899,136,147.37 | 481,541,807.53 |
归属于母公司股东的综合收益总额 | 1,881,116,050.69 | 1,557,540,515.92 | 894,789,993.19 | 477,753,704.97 |
归属于少数股东的综合收益总额 | 15,231,169.26 | 7,592,376.28 | 4,346,154.18 | 3,788,102.56 |
公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |