流通市值:155.28亿 | 总市值:214.44亿 | ||
流通股本:14.13亿 | 总股本:19.51亿 |
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 | 27,519,122,309.99 | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 |
营业收入 | 27,519,122,309.99 | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 |
二、营业总成本 | 26,085,274,149.74 | 19,885,038,743.34 | 14,026,257,693.03 | 7,324,949,681.44 |
营业成本 | 21,789,823,367.29 | 16,754,478,651.12 | 12,008,382,029.14 | 6,327,307,149.71 |
税金及附加 | 172,331,164 | 129,784,186.62 | 79,658,559.14 | 40,960,690.58 |
销售费用 | 2,250,912,529.43 | 1,596,394,420.44 | 1,093,999,078.07 | 524,336,344.27 |
管理费用 | 813,704,754.91 | 576,772,044.66 | 380,486,304.25 | 187,542,266.84 |
研发费用 | 906,665,033.28 | 682,540,150.74 | 450,946,178.46 | 198,926,034.42 |
财务费用 | 151,837,300.83 | 145,069,289.76 | 12,785,543.97 | 45,877,195.62 |
其中:利息费用 | 394,426,132.31 | 318,634,401.24 | 205,648,207.77 | 88,593,205.79 |
其中:利息收入 | 297,226,408.66 | 235,181,935.77 | 154,016,893.97 | 67,996,053.16 |
加:公允价值变动收益 | 6,348,027.39 | -6,230,483.65 | 54,443,068.87 | 21,955,364.4 |
加:投资收益 | 101,536,221.52 | 102,131,610.48 | 36,005,996.07 | 16,635,006.76 |
资产处置收益 | 180,108,060.94 | 105,366,692.37 | 9,941,079.53 | 5,753,723.18 |
资产减值损失(新) | -254,285,494.57 | -145,056,856.63 | -116,779,633.05 | -40,019,236.17 |
信用减值损失(新) | -531,354,037.71 | -376,439,918.61 | -322,232,291.91 | -125,926,096.01 |
其他收益 | 240,346,810.24 | 167,743,059.25 | 128,013,942.16 | 78,356,821.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,176,547,748.06 | 1,076,575,274.61 | 798,988,891.7 | 424,023,415.05 |
加:营业外收入 | 38,924,326.22 | 21,508,264.13 | 15,690,881.1 | 8,748,969.54 |
减:营业外支出 | 6,230,651.89 | 4,165,405.21 | 2,626,831.91 | 788,093.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,209,241,422.39 | 1,093,918,133.53 | 812,052,940.89 | 431,984,291.24 |
减:所得税费用 | 267,611,912.46 | 262,583,907.46 | 193,075,174.87 | 108,109,096.45 |
六、净利润 | 941,629,509.93 | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 |
持续经营净利润 | 941,629,509.93 | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 867,811,519.99 | 826,302,343.41 | 613,950,278.03 | 315,062,262.81 |
少数股东损益 | 73,817,989.94 | 5,031,882.66 | 5,027,487.99 | 8,812,931.98 |
(一)基本每股收益 | 0.44 | 0.42 | 0.31 | 0.16 |
(二)稀释每股收益 | 0.41 | 0.4 | 0.3 | 0.16 |
八、其他综合收益 | -30,959,816.54 | -79,532,104.99 | -3,047,508.25 | -20,676,571.16 |
归属于母公司股东的其他综合收益 | -31,000,239.52 | -79,673,835.8 | -3,207,613.33 | -20,615,432.46 |
九、综合收益总额 | 910,669,693.39 | 751,802,121.08 | 615,930,257.77 | 303,198,623.63 |
归属于母公司股东的综合收益总额 | 836,811,280.47 | 746,628,507.61 | 610,742,664.7 | 294,446,830.35 |
归属于少数股东的综合收益总额 | 73,858,412.92 | 5,173,613.47 | 5,187,593.07 | 8,751,793.28 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |