流通市值:62.52亿 | 总市值:62.53亿 | ||
流通股本:11.69亿 | 总股本:11.69亿 |
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 | 12,086,467,638.9 | 9,251,541,643.18 | 6,231,683,943.75 | 3,384,217,567.56 |
营业收入 | 12,086,467,638.9 | 9,251,541,643.18 | 6,231,683,943.75 | 3,384,217,567.56 |
二、营业总成本 | 12,046,988,147.98 | 9,247,733,583.85 | 6,136,816,097.37 | 3,244,587,140.41 |
营业成本 | 7,461,665,298.53 | 5,782,901,436.82 | 3,867,237,028.77 | 2,130,063,695.97 |
税金及附加 | 108,400,825.29 | 82,396,000.63 | 54,000,257.19 | 32,801,820.86 |
销售费用 | 3,882,742,261.07 | 2,894,928,275.24 | 1,889,409,449.27 | 919,215,688.81 |
管理费用 | 379,986,772.12 | 281,291,065.87 | 183,694,410.28 | 91,043,359.08 |
研发费用 | 81,607,348.66 | 64,334,639.48 | 43,421,049.2 | 20,024,526.32 |
财务费用 | 132,585,642.31 | 141,882,165.81 | 99,053,902.66 | 51,438,049.37 |
其中:利息费用 | 251,482,282.02 | 190,950,502.62 | 129,276,442.45 | 66,841,246.95 |
其中:利息收入 | 156,807,126.63 | 77,939,250.77 | 50,351,309.43 | 26,696,605.69 |
加:公允价值变动收益 | 61,283,463.6 | 87,135,475.29 | 59,990,910.57 | 29,847,174.67 |
加:投资收益 | -295,562.83 | - | - | - |
资产处置收益 | 270,691,800.71 | 192,999,546.4 | 128,129,281.02 | 120,684,328 |
资产减值损失(新) | -31,240,275.77 | -45,668.49 | -45,668.49 | - |
信用减值损失(新) | 10,679,612.11 | 5,714,074.33 | 3,997,537.71 | -307,565.7 |
其他收益 | 43,530,998.17 | 33,544,201.81 | 25,153,117.05 | 10,245,032.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 394,129,526.91 | 323,155,688.67 | 312,093,024.24 | 300,099,396.23 |
加:营业外收入 | 39,016,979.09 | 29,711,924.6 | 19,803,035.84 | 10,508,198.71 |
减:营业外支出 | 128,298,074.65 | 49,720,337.43 | 38,008,909.95 | 32,248,835.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 304,848,431.35 | 303,147,275.84 | 293,887,150.13 | 278,358,759.55 |
减:所得税费用 | 78,047,309.06 | 78,951,305.26 | 79,943,730.74 | 70,405,186.03 |
六、净利润 | 226,801,122.29 | 224,195,970.58 | 213,943,419.39 | 207,953,573.52 |
持续经营净利润 | 226,801,122.29 | 224,195,970.58 | 213,943,419.39 | 207,953,573.52 |
归属于母公司股东的净利润 | 226,677,586.81 | 224,639,674.57 | 214,707,451.49 | 208,174,132.32 |
少数股东损益 | 123,535.48 | -443,703.99 | -764,032.1 | -220,558.8 |
(一)基本每股收益 | 0.19 | 0.19 | 0.18 | 0.18 |
(二)稀释每股收益 | 0.19 | 0.19 | 0.18 | 0.18 |
八、其他综合收益 | 84,746.93 | 143,838.23 | 68,221.9 | -45,966.07 |
归属于母公司股东的其他综合收益 | 84,746.93 | 143,838.23 | 68,221.9 | -45,966.07 |
九、综合收益总额 | 226,885,869.22 | 224,339,808.81 | 214,011,641.29 | 207,907,607.45 |
归属于母公司股东的综合收益总额 | 226,762,333.74 | 224,783,512.8 | 214,775,673.39 | 208,128,166.25 |
归属于少数股东的综合收益总额 | 123,535.48 | -443,703.99 | -764,032.1 | -220,558.8 |
公告日期 | 2024-03-15 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |