流通市值:2.49亿 | 总市值:10.27亿 | ||
流通股本:2.72亿 | 总股本:11.22亿 |
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 | 6,585,310,852.05 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 |
营业收入 | 6,585,310,852.05 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 |
二、营业总成本 | 4,235,971,160.21 | 3,255,587,371.9 | 2,874,005,283.36 | 2,451,294,597.18 |
营业成本 | 2,101,985,207.06 | 1,370,703,407.65 | 1,171,475,641.16 | 944,953,663.09 |
税金及附加 | 1,579,717,680.04 | 1,532,290,051.84 | 1,482,762,473.19 | 1,408,332,041.34 |
销售费用 | 28,989,716.57 | 10,688,792.49 | 7,661,924.42 | 2,617,256.35 |
管理费用 | 126,127,695.67 | 77,833,134.86 | 49,223,800.73 | 22,867,907.59 |
财务费用 | 399,150,860.87 | 264,071,985.06 | 162,881,443.86 | 72,523,728.81 |
其中:利息费用 | 430,745,347.77 | 183,733,674.88 | 183,733,674.88 | 81,764,327.17 |
其中:利息收入 | 34,841,984.85 | 22,374,160.33 | 22,374,160.33 | 11,336,073.19 |
加:公允价值变动收益 | 18,753,282.46 | -1,176,322.54 | -983,615.75 | - |
加:投资收益 | 41,226,397.86 | 33,962,444.72 | 33,752,157.85 | 6,034,747.73 |
资产处置收益 | 19,454.11 | 1,087.61 | 1,087.61 | - |
信用减值损失(新) | -25,668,488.04 | -1,983,906.78 | 664,512.58 | 545,466.39 |
其他收益 | 24,719,634.99 | 9,092,606.4 | 6,184,099.79 | 3,528,748.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,408,389,973.22 | 2,152,578,514.39 | 2,010,505,199.29 | 1,835,743,598.12 |
加:营业外收入 | 952,846.67 | 930,226.86 | 921,320.28 | 3,817.58 |
减:营业外支出 | 1,476,044.04 | 411,703.31 | 408,541.39 | 403,008.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,407,866,775.85 | 2,153,097,037.94 | 2,011,017,978.18 | 1,835,344,407.47 |
减:所得税费用 | 609,580,582.83 | 560,158,685.52 | 518,086,718.56 | 473,523,154.85 |
六、净利润 | 1,798,286,193.02 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 |
持续经营净利润 | 1,798,286,193.02 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 |
归属于母公司股东的净利润 | 1,818,789,939 | 1,620,802,618.65 | 1,512,068,706.04 | 1,372,025,799.31 |
少数股东损益 | -20,503,745.98 | -27,864,266.23 | -19,137,446.42 | -10,204,546.69 |
(一)基本每股收益 | 1.62 | 1.44 | 1.35 | 1.22 |
(二)稀释每股收益 | 1.62 | 1.44 | 1.35 | 1.22 |
八、其他综合收益 | 43,860,850.68 | 125,347,725.57 | 134,773,290.39 | 130,833,057.36 |
归属于母公司股东的其他综合收益 | 43,860,850.68 | 125,347,725.57 | 134,773,290.39 | 130,833,057.36 |
九、综合收益总额 | 1,842,147,043.7 | 1,718,286,077.99 | 1,627,704,550.01 | 1,492,654,309.98 |
归属于母公司股东的综合收益总额 | 1,862,650,789.68 | 1,746,150,344.22 | 1,646,841,996.43 | 1,502,858,856.67 |
归属于少数股东的综合收益总额 | -20,503,745.98 | -27,864,266.23 | -19,137,446.42 | -10,204,546.69 |
公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |