流通市值:260.27亿 | 总市值:260.27亿 | ||
流通股本:20.04亿 | 总股本:20.04亿 |
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 | 146,984,553,690.2 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 |
营业收入 | 146,984,553,690.2 | 110,554,875,843.58 | 70,793,840,554.88 | 30,062,639,179.04 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 143,734,760,373.98 | 108,224,295,933.02 | 69,320,349,714.5 | 29,348,618,218.21 |
营业成本 | 140,914,935,513.46 | 106,272,181,800.05 | 68,098,120,373.39 | 28,759,513,208.11 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 481,679,991.44 | 352,290,538.11 | 215,819,932 | 101,593,163 |
销售费用 | 270,040,749.36 | 184,495,031.48 | 123,434,264.99 | 54,865,964.95 |
管理费用 | 1,154,680,395.88 | 698,760,742.3 | 422,084,575.58 | 207,244,920.94 |
研发费用 | 368,603,570.99 | 261,034,338.88 | 148,031,562.47 | 65,314,266.71 |
财务费用 | 544,820,152.85 | 455,533,482.2 | 312,859,006.07 | 160,086,694.5 |
其中:利息费用 | 551,695,004.08 | 443,322,306.44 | 311,273,896.14 | 148,621,579.36 |
其中:利息收入 | 61,517,524.1 | 42,326,647.7 | 26,598,916.88 | 10,323,085.05 |
加:公允价值变动收益 | 25,050,465.96 | 36,698,417.73 | 20,264,921.62 | 24,208,077.78 |
加:投资收益 | 191,448,879.52 | 168,948,457 | 107,755,260.77 | 39,483,128.33 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | -824,596,636.79 | -100,261,253.5 | -55,398,907.51 | -4,928,622.03 |
信用减值损失(新) | -11,621,756.52 | 804,022.09 | 1,274,232.48 | 741,845.72 |
其他收益 | 112,076,083.42 | 76,581,418.88 | 36,945,698.32 | 16,450,714.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,742,150,351.81 | 2,513,350,972.76 | 1,584,332,046.06 | 789,976,104.74 |
加:营业外收入 | 48,387,211.53 | 23,049,169.73 | 19,057,128.7 | 627,991.22 |
减:营业外支出 | 27,780,939.93 | 10,743,890.12 | 9,166,266.52 | 198,402.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,762,756,623.41 | 2,525,656,252.37 | 1,594,222,908.24 | 790,405,693.58 |
减:所得税费用 | 457,398,729.07 | 526,408,784.13 | 282,646,198.95 | 150,948,486.42 |
六、净利润 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 |
持续经营净利润 | 2,305,357,894.34 | 1,999,247,468.24 | 1,311,576,709.29 | 639,457,207.16 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 1,578,987,341.1 | 1,517,805,436.09 | 1,010,018,905.05 | 478,463,198.69 |
少数股东损益 | 726,370,553.24 | 481,442,032.15 | 301,557,804.24 | 160,994,008.47 |
(一)基本每股收益 | 0.79 | 0.76 | 0.5 | 0.24 |
(二)稀释每股收益 | 0.79 | 0.76 | 0.5 | 0.24 |
八、其他综合收益 | -23,240,172.99 | 189,488,147.15 | 67,278,834.37 | -273,335,520.54 |
归属于母公司股东的其他综合收益 | -10,203,262.04 | 106,698,855.38 | 11,933,189.18 | -173,870,366.42 |
九、综合收益总额 | 2,282,117,721.35 | 2,188,735,615.39 | 1,378,855,543.66 | 366,121,686.62 |
归属于母公司股东的综合收益总额 | 1,568,784,079.06 | 1,624,504,291.47 | 1,021,952,094.23 | 304,592,832.27 |
归属于少数股东的综合收益总额 | 713,333,642.29 | 564,231,323.92 | 356,903,449.43 | 61,528,854.35 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |