流通市值:326.11亿 | 总市值:327.09亿 | ||
流通股本:9.24亿 | 总股本:9.27亿 |
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 | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 |
营业收入 | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 |
二、营业总成本 | 21,534,011,700.75 | 14,569,961,760.08 | 9,239,130,529.72 | 4,513,702,552.93 |
营业成本 | 18,946,902,789.11 | 12,626,224,869.64 | 8,016,822,850.34 | 3,920,892,716.97 |
税金及附加 | 96,774,441.57 | 63,681,538.74 | 35,379,079.76 | 17,523,090.87 |
销售费用 | 1,550,242,913.35 | 1,125,301,635.11 | 713,125,102.29 | 340,646,965.56 |
管理费用 | 817,243,965.61 | 651,982,551.83 | 414,573,178.38 | 193,140,460.14 |
研发费用 | 177,525,143.59 | 144,466,329.35 | 89,456,624.97 | 47,086,795.47 |
财务费用 | -54,677,552.48 | -41,695,164.59 | -30,226,306.02 | -5,587,476.08 |
其中:利息费用 | 24,995,988.63 | 18,493,573.39 | 12,220,221.72 | 5,890,622.18 |
其中:利息收入 | 76,346,842.5 | 54,187,200.22 | 35,199,263.71 | 16,858,955.27 |
加:公允价值变动收益 | 27,190,625.42 | 22,964,092.63 | 15,843,551.57 | 7,724,695.03 |
加:投资收益 | -3,932,454.66 | -1,622,990.15 | 929,607.57 | 1,212,180.8 |
资产处置收益 | 3,588,809.94 | 2,095,944.7 | 1,498,909.56 | 923,944.78 |
资产减值损失(新) | 11,744,806.55 | - | - | - |
信用减值损失(新) | -21,830,178.85 | -15,829,857.48 | -15,829,857.48 | - |
其他收益 | 96,557,027.08 | 72,625,657.74 | 40,341,255.48 | 32,934,695.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,930,611,262.76 | 1,370,034,365.24 | 764,409,673.26 | 410,690,091.68 |
加:营业外收入 | 59,663,963.46 | 41,765,444.26 | 27,975,982.79 | 17,450,016.35 |
减:营业外支出 | 10,802,453.44 | 5,154,860.45 | 2,812,755.6 | 1,691,246.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,979,472,772.78 | 1,406,644,949.05 | 789,572,900.45 | 426,448,861.44 |
减:所得税费用 | 335,533,770.88 | 238,744,843.73 | 133,135,175.71 | 60,580,035.15 |
六、净利润 | 1,643,939,001.9 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 |
持续经营净利润 | 1,643,939,001.9 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 |
归属于母公司股东的净利润 | 1,526,801,727.16 | 1,094,151,090.01 | 604,492,638.34 | 333,575,984.76 |
少数股东损益 | 117,137,274.74 | 73,749,015.31 | 51,945,086.4 | 32,292,841.53 |
(一)基本每股收益 | 1.66 | 1.18 | 0.65 | 0.36 |
(二)稀释每股收益 | 1.66 | 1.18 | 0.65 | 0.36 |
八、其他综合收益 | -812,726.67 | -5,978,885.76 | -7,916,952.53 | -10,124,667.62 |
归属于母公司股东的其他综合收益 | -637,605.92 | -5,132,732.48 | -6,942,932.23 | -8,996,627.68 |
九、综合收益总额 | 1,643,126,275.23 | 1,161,921,219.56 | 648,520,772.21 | 355,744,158.67 |
归属于母公司股东的综合收益总额 | 1,526,164,121.24 | 1,089,018,357.53 | 597,549,706.11 | 324,579,357.08 |
归属于少数股东的综合收益总额 | 116,962,153.99 | 72,902,862.03 | 50,971,066.1 | 31,164,801.59 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |