流通市值:13.83亿 | 总市值:39.48亿 | ||
流通股本:7.35亿 | 总股本:20.97亿 |
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 | 33,757,087,272 | 24,164,876,879 | 15,831,572,500 | 6,628,435,263 |
营业收入 | 33,757,087,272 | 24,164,876,879 | 15,831,572,500 | 6,628,435,263 |
二、营业总成本 | 29,824,159,526 | 21,351,174,063 | 14,091,669,921 | 6,273,661,701 |
营业成本 | 24,741,414,727 | 17,807,464,549 | 11,971,182,161 | 5,287,280,133 |
税金及附加 | 744,928,971 | 510,089,045 | 323,177,792 | 136,792,332 |
销售费用 | 1,518,891,019 | 1,109,476,087 | 691,696,836 | 372,401,071 |
管理费用 | 1,819,305,056 | 1,296,999,392 | 802,033,113 | 396,969,877 |
研发费用 | 301,098,955 | 166,211,575 | 58,342,983 | 11,645,467 |
财务费用 | 698,520,798 | 460,933,415 | 245,237,036 | 68,572,821 |
其中:利息费用 | 722,067,696 | 478,987,344 | 315,768,191 | 138,246,722 |
其中:利息收入 | 132,479,213 | 90,207,781 | 58,883,536 | 20,669,136 |
加:公允价值变动收益 | -36,444,365 | -37,041,190 | -38,519,804 | -40,063,216 |
加:投资收益 | 59,287,160 | 52,414,110 | 34,284,849 | 30,821,370 |
资产处置收益 | 426,528,369 | 6,968,661 | 5,309,799 | -630,845 |
资产减值损失(新) | -137,928,755 | -2,936,237 | -7,975,582 | -3,366,502 |
信用减值损失(新) | -67,940,915 | -49,771,608 | -51,365,463 | -6,388,057 |
其他收益 | 175,071,378 | 126,372,543 | 78,804,926 | 39,527,126 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,351,500,618 | 2,909,709,095 | 1,760,441,304 | 374,673,438 |
加:营业外收入 | 62,786,683 | 8,957,254 | 6,448,493 | 2,648,283 |
减:营业外支出 | 88,040,164 | 39,266,500 | 28,622,956 | 14,277,987 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,326,247,137 | 2,879,399,849 | 1,738,266,841 | 363,043,734 |
减:所得税费用 | 1,108,149,035 | 655,813,967 | 388,324,122 | 80,322,218 |
六、净利润 | 3,218,098,102 | 2,223,585,882 | 1,349,942,719 | 282,721,516 |
持续经营净利润 | 3,218,098,102 | 2,223,585,882 | 1,349,942,719 | 282,721,516 |
归属于母公司股东的净利润 | 2,762,116,715 | 1,874,323,694 | 1,192,560,395 | 247,979,284 |
少数股东损益 | 455,981,387 | 349,262,188 | 157,382,324 | 34,742,232 |
(一)基本每股收益 | 1.33 | 0.9 | 0.58 | 0.12 |
(二)稀释每股收益 | 1.32 | 0.9 | 0.57 | 0.12 |
八、其他综合收益 | -422,303,449 | -70,121,979 | 106,086,375 | -273,116,963 |
归属于母公司股东的其他综合收益 | -373,489,441 | -97,781,895 | 43,492,412 | -196,413,267 |
九、综合收益总额 | 2,795,794,653 | 2,153,463,903 | 1,456,029,094 | 9,604,553 |
归属于母公司股东的综合收益总额 | 2,388,627,274 | 1,776,541,799 | 1,236,052,807 | 51,566,017 |
归属于少数股东的综合收益总额 | 407,167,379 | 376,922,104 | 219,976,287 | -41,961,464 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |