流通市值:441.43亿 | 总市值:441.43亿 | ||
流通股本:18.64亿 | 总股本:18.64亿 |
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 | 22,588,526,670.13 | 16,649,610,494.16 | 10,615,912,408.76 | 4,912,959,472.68 |
营业收入 | 22,588,526,670.13 | 16,649,610,494.16 | 10,615,912,408.76 | 4,912,959,472.68 |
二、营业总成本 | 20,501,180,441.02 | 15,070,241,554.78 | 9,566,840,329.83 | 4,540,514,143.44 |
营业成本 | 19,281,289,777.7 | 14,307,722,375.77 | 9,064,474,963.68 | 4,309,283,856.85 |
税金及附加 | 47,709,847.46 | 32,567,744.71 | 23,378,615.13 | 9,236,115.15 |
销售费用 | 75,351,616.48 | 45,617,064.02 | 27,314,901.46 | 15,355,968.39 |
管理费用 | 278,703,459.45 | 174,330,893.05 | 115,442,211.17 | 45,489,251.5 |
研发费用 | 792,026,569.41 | 514,766,431.9 | 342,614,346.07 | 166,733,185.44 |
财务费用 | 26,099,170.52 | -4,762,954.67 | -6,384,707.68 | -5,584,233.89 |
其中:利息费用 | 77,063,363.93 | 60,556,409.07 | 34,606,565.82 | 16,479,353.67 |
其中:利息收入 | 83,690,562.4 | 60,472,874.27 | 40,358,553.74 | 18,295,566.31 |
加:公允价值变动收益 | -211,384.72 | - | - | 17,930 |
加:投资收益 | 80,767,649.32 | 44,782,050.97 | 36,469,654.89 | 11,241,236.01 |
资产处置收益 | -5,027,458.09 | -4,800,602.66 | -171,865.64 | -26,106.21 |
资产减值损失(新) | -91,158,985.2 | 1,978,125.99 | -11,355,022.12 | -29,529,524.21 |
信用减值损失(新) | -162,399,523.9 | -96,891,109.08 | -133,273,598.83 | 35,158,212.9 |
其他收益 | 136,915,306.75 | 51,831,223.15 | 24,385,041.93 | 8,771,646.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,046,231,833.27 | 1,576,268,627.75 | 965,126,289.16 | 398,078,723.96 |
加:营业外收入 | 5,430,444.11 | 3,321,915.11 | 3,012,934.57 | -13,570.19 |
减:营业外支出 | 2,763,045.16 | 1,862,239.8 | 1,061,920.41 | 743,992.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,048,899,232.22 | 1,577,728,303.06 | 967,077,303.32 | 397,321,161.1 |
减:所得税费用 | 200,030,793.89 | 146,215,538.23 | 81,577,117.32 | 32,643,141.48 |
六、净利润 | 1,848,868,438.33 | 1,431,512,764.83 | 885,500,186 | 364,678,019.62 |
持续经营净利润 | 1,848,868,438.33 | 1,431,512,764.83 | 885,500,186 | 364,678,019.62 |
归属于母公司股东的净利润 | 1,850,161,937.63 | 1,430,935,379 | 884,660,384.08 | 364,342,580.67 |
少数股东损益 | -1,293,499.3 | 577,385.83 | 839,801.92 | 335,438.95 |
(一)基本每股收益 | 0.99 | 0.77 | 0.47 | 0.27 |
(二)稀释每股收益 | 1 | 0.75 | 0.47 | 0.28 |
八、其他综合收益 | 21,276,520.7 | -12,954,987.41 | 14,916,659.28 | 258,153 |
归属于母公司股东的其他综合收益 | 21,276,520.7 | -12,954,987.41 | 14,916,659.28 | 258,153 |
九、综合收益总额 | 1,870,144,959.03 | 1,418,557,777.42 | 900,416,845.28 | 364,936,172.62 |
归属于母公司股东的综合收益总额 | 1,871,438,458.33 | 1,417,980,391.59 | 899,577,043.36 | 364,600,733.67 |
归属于少数股东的综合收益总额 | -1,293,499.3 | 577,385.83 | 839,801.92 | 335,438.95 |
公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |