流通市值:215.59亿 | 总市值:215.67亿 | ||
流通股本:15.60亿 | 总股本:15.61亿 |
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 | 14,264,648,386.89 | 10,971,402,550.2 | 7,740,568,953.87 | 3,933,775,539.21 |
营业收入 | 14,264,648,386.89 | 10,971,402,550.2 | 7,740,568,953.87 | 3,933,775,539.21 |
二、营业总成本 | 13,055,461,991.74 | 10,294,148,284.83 | 7,236,764,412.14 | 3,765,894,777.76 |
营业成本 | 11,890,180,974.97 | 9,359,307,077.04 | 6,658,737,993.87 | 3,511,012,486.14 |
税金及附加 | 80,243,267.85 | 56,915,781.14 | 35,883,924.35 | 18,703,893.12 |
销售费用 | 130,966,262.52 | 88,119,355.78 | 60,255,786.15 | 23,437,149.77 |
管理费用 | 572,056,493.65 | 465,519,266.79 | 299,568,503.56 | 129,587,702.66 |
研发费用 | 362,019,207.03 | 244,581,179.34 | 173,204,370.18 | 87,981,677.84 |
财务费用 | 19,995,785.72 | 79,705,624.74 | 9,113,834.03 | -4,828,131.77 |
其中:利息费用 | 254,005,325.31 | 175,300,404.57 | 118,089,536.07 | 76,624,172.58 |
其中:利息收入 | 260,149,087.78 | 199,813,774.29 | 117,921,870.45 | 68,921,487.74 |
加:公允价值变动收益 | -16,307,800.93 | -33,466,322.45 | -64,207,968.73 | -16,036,206.49 |
加:投资收益 | 37,918,965 | 18,830,498.79 | -3,766,613.23 | -13,515,150.47 |
资产处置收益 | 39,739,318.89 | 11,851,786.97 | 9,648,057.34 | 3,371,096.78 |
资产减值损失(新) | -231,735,928.78 | -15,288,858.75 | -3,605,626.86 | -1,139.75 |
信用减值损失(新) | -12,805,109.61 | -6,631,145.93 | -1,174,398.65 | -3,866,405.34 |
其他收益 | -58,325,934.25 | 48,400,701.24 | 23,106,274.78 | 11,231,476.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 967,669,905.47 | 700,950,925.24 | 463,804,266.38 | 149,064,432.61 |
加:营业外收入 | 31,868,868.78 | 9,879,560.69 | 1,123,297.29 | 870,182.45 |
减:营业外支出 | 8,410,488.47 | 6,532,706.26 | 1,541,057.5 | 834,284.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 991,128,285.78 | 704,297,779.67 | 463,386,506.17 | 149,100,330.35 |
减:所得税费用 | 166,719,437.92 | 140,162,407.62 | 97,083,384.27 | 26,247,890.81 |
六、净利润 | 824,408,847.86 | 564,135,372.05 | 366,303,121.9 | 122,852,439.54 |
持续经营净利润 | 824,545,590.82 | 564,135,372.05 | 366,303,121.9 | 122,852,439.54 |
终止经营净利润 | -136,742.96 | - | - | - |
归属于母公司股东的净利润 | 644,601,244.53 | 446,520,821.17 | 296,838,347.28 | 101,012,991.01 |
少数股东损益 | 179,807,603.33 | 117,614,550.88 | 69,464,774.62 | 21,839,448.53 |
(一)基本每股收益 | 0.41 | 0.29 | 0.19 | 0.06 |
(二)稀释每股收益 | 0.41 | 0.29 | 0.19 | 0.06 |
八、其他综合收益 | 8,193,260.04 | 249,777,263.77 | -18,530,179.09 | -26,540,481.53 |
归属于母公司股东的其他综合收益 | 6,289,530.06 | 247,774,254.43 | -20,345,909.03 | -26,437,977.15 |
九、综合收益总额 | 832,602,107.9 | 813,912,635.82 | 347,772,942.81 | 96,311,958.01 |
归属于母公司股东的综合收益总额 | 650,890,774.59 | 694,295,075.6 | 276,492,438.25 | 74,575,013.86 |
归属于少数股东的综合收益总额 | 181,711,333.31 | 119,617,560.22 | 71,280,504.56 | 21,736,944.15 |
公告日期 | 2024-04-11 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |