流通市值:89.74亿 | 总市值:90.99亿 | ||
流通股本:5.23亿 | 总股本:5.31亿 |
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 | 12,417,006,232.4 | 9,927,819,803.35 | 8,601,867,913.2 | 6,663,134,945.61 |
营业收入 | 12,417,006,232.4 | 9,927,819,803.35 | 8,601,867,913.2 | 6,663,134,945.61 |
二、营业总成本 | 9,687,531,077.81 | 7,956,990,163 | 6,670,842,894.52 | 4,941,963,486.32 |
营业成本 | 7,608,878,281.09 | 6,024,614,720.25 | 4,872,862,829.26 | 3,476,818,239.99 |
税金及附加 | 921,373,164.83 | 980,775,410.94 | 966,796,207.91 | 826,512,434.43 |
销售费用 | 758,283,202.71 | 670,666,950.72 | 653,713,992.59 | 561,984,789.08 |
管理费用 | 257,547,353.81 | 181,433,951.72 | 120,230,114.3 | 55,267,210.96 |
研发费用 | 43,106,107.71 | 31,828,517.85 | 19,117,343.89 | 9,118,047.87 |
财务费用 | 98,342,967.66 | 67,670,611.52 | 38,122,406.57 | 12,262,763.99 |
其中:利息费用 | 106,911,935.33 | 75,324,151.94 | 48,384,992.64 | 17,698,273.17 |
其中:利息收入 | 21,361,744.44 | 19,510,725.33 | 13,931,269.74 | 8,563,524.09 |
加:投资收益 | -13,357,490.77 | -639,850.78 | -639,850.78 | 74,702.51 |
资产处置收益 | -100,471,220.26 | -77,808,500.73 | -53,065,948.46 | -25,251,735.43 |
资产减值损失(新) | -126,867,771.64 | -67,118,317.86 | -38,113,388.75 | -11,573,187.61 |
信用减值损失(新) | 604,035.92 | -1,012,122.44 | -951,804.85 | 606,877.16 |
其他收益 | 19,498,211.14 | 16,375,338.79 | 6,024,734.81 | 2,452,532.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,508,880,918.98 | 1,840,626,187.33 | 1,844,278,760.65 | 1,687,480,648.76 |
加:营业外收入 | 5,971,654.22 | 5,318,957.02 | 3,162,091.41 | 1,015,782.24 |
减:营业外支出 | 29,717,165.78 | 19,053,476.97 | 13,961,637.5 | 7,713,433.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,485,135,407.42 | 1,826,891,667.38 | 1,833,479,214.56 | 1,680,782,997.06 |
减:所得税费用 | 727,569,987.78 | 556,061,500.86 | 543,271,895.5 | 458,481,751.12 |
六、净利润 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 |
持续经营净利润 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 |
归属于母公司股东的净利润 | 1,746,300,186.67 | 1,257,946,185.35 | 1,284,690,162.11 | 1,219,766,615.49 |
少数股东损益 | 11,265,232.97 | 12,883,981.17 | 5,517,156.95 | 2,534,630.45 |
(一)基本每股收益 | 3.34 | 2.4 | 2.46 | 2.33 |
(二)稀释每股收益 | 3.33 | 2.4 | 2.46 | 2.33 |
八、其他综合收益 | -511,228.66 | -960,478.24 | -1,133,388.01 | 705,061.29 |
归属于母公司股东的其他综合收益 | -511,228.66 | -960,478.24 | -1,133,388.01 | 705,061.29 |
九、综合收益总额 | 1,757,054,190.98 | 1,269,869,688.28 | 1,289,073,931.05 | 1,223,006,307.23 |
归属于母公司股东的综合收益总额 | 1,745,788,958.01 | 1,256,985,707.11 | 1,283,556,774.1 | 1,220,471,676.78 |
归属于少数股东的综合收益总额 | 11,265,232.97 | 12,883,981.17 | 5,517,156.95 | 2,534,630.45 |
公告日期 | 2024-03-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |