流通市值:105.97亿 | 总市值:189.99亿 | ||
流通股本:29.85亿 | 总股本:53.52亿 |
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 | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 |
营业收入 | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 |
二、营业总成本 | 9,136,384,502.88 | 6,837,956,568.31 | 4,284,774,440.95 | 2,042,174,093.54 |
营业成本 | 7,218,040,561.66 | 5,521,287,561.23 | 3,438,336,149.49 | 1,642,102,732.92 |
税金及附加 | 434,113,926.54 | 292,849,872.75 | 203,133,285.66 | 104,750,394.31 |
销售费用 | 107,100,518.63 | 78,510,099.68 | 51,863,677.34 | 25,394,246.89 |
管理费用 | 905,075,727.5 | 580,919,415.16 | 384,054,835.38 | 196,252,428.14 |
研发费用 | 345,529,303.12 | 206,772,730.85 | 97,052,894.87 | 19,333,789.14 |
财务费用 | 126,524,465.43 | 157,616,888.64 | 110,333,598.21 | 54,340,502.14 |
其中:利息费用 | 229,354,421.14 | 148,944,081.85 | 135,240,096.68 | 58,563,231.26 |
其中:利息收入 | 103,614,770.95 | 44,525,884.7 | 26,645,901.09 | 10,762,458.51 |
加:公允价值变动收益 | 124,453.38 | - | - | - |
加:投资收益 | 18,663,221.4 | 9,184,222.31 | 5,759,611.2 | 834,896.8 |
资产处置收益 | 1,568,353.51 | 35,548.91 | - | - |
资产减值损失(新) | -105,964,849.69 | 63,908,893.37 | 69,883,598.45 | 1,333,153.62 |
信用减值损失(新) | 10,118,057.42 | 16,009,321.35 | 16,524,196.8 | -1,878,956.88 |
其他收益 | 104,221,713.49 | 56,837,603.27 | 44,261,867.86 | 18,206,342.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,151,408,662.29 | 1,913,944,928.03 | 1,606,477,641.03 | 1,133,227,586.32 |
加:营业外收入 | 57,889,298.26 | 9,342,909.31 | 6,716,580.45 | 1,854,942.04 |
减:营业外支出 | 113,289,770.4 | 65,677,030.23 | 54,775,484.66 | 5,966,202.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,096,008,190.15 | 1,857,610,807.11 | 1,558,418,736.82 | 1,129,116,326.08 |
减:所得税费用 | 352,910,649.2 | 292,156,492.36 | 274,069,173.68 | 168,288,018.41 |
六、净利润 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 |
持续经营净利润 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 |
归属于母公司股东的净利润 | 1,737,919,802.18 | 1,559,608,998.6 | 1,280,049,691.13 | 958,239,752 |
少数股东损益 | 5,177,738.77 | 5,845,316.15 | 4,299,872.01 | 2,588,555.67 |
(一)基本每股收益 | 0.37 | 0.34 | 0.28 | 0.21 |
(二)稀释每股收益 | 0.33 | 0.29 | 0.24 | 0.18 |
九、综合收益总额 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 |
归属于母公司股东的综合收益总额 | 1,737,919,802.18 | 1,559,608,998.6 | 1,280,049,691.13 | 958,239,752 |
归属于少数股东的综合收益总额 | 5,177,738.77 | 5,845,316.15 | 4,299,872.01 | 2,588,555.67 |
公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-17 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |