流通市值:178.97亿 | 总市值:178.97亿 | ||
流通股本:5.07亿 | 总股本:5.07亿 |
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 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 |
营业收入 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 | 1,335,544,886.52 |
二、营业总成本 | 5,938,530,862.54 | 3,986,119,973.86 | 2,450,840,967.58 | 1,175,285,787.72 |
营业成本 | 4,984,861,499.69 | 3,339,362,570.54 | 2,027,191,496.59 | 954,684,223.32 |
税金及附加 | 51,991,003.07 | 36,287,890.55 | 22,085,221.55 | 11,456,596.5 |
销售费用 | 616,499,771.95 | 408,136,189.28 | 257,460,457.78 | 142,445,601.69 |
管理费用 | 289,356,094.42 | 223,163,892.78 | 145,821,291.74 | 69,650,934.12 |
研发费用 | 64,604,519.62 | 43,091,111.4 | 30,270,454.59 | 18,805,715.58 |
财务费用 | -68,782,026.21 | -63,921,680.69 | -31,987,954.67 | -21,757,283.49 |
其中:利息费用 | 55,482,329.76 | 41,430,212.5 | 26,049,375.02 | 11,796,784.09 |
其中:利息收入 | 133,949,035.63 | 98,148,948.34 | 60,311,682.88 | 26,388,790.72 |
加:公允价值变动收益 | -3,237,979.95 | 628,810.96 | 781,753.43 | 3,345,714.86 |
加:投资收益 | 23,593,769.55 | 16,955,431.52 | 9,344,195.78 | 6,011,562.99 |
资产处置收益 | 122,445.07 | -2,212.57 | 0.06 | 0.06 |
信用减值损失(新) | -3,470,332.89 | 9,919,863.75 | 12,498,120.87 | 12,831,410.59 |
其他收益 | 12,159,588.35 | 8,611,203.99 | 5,634,713.77 | 2,292,732.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 896,263,906.72 | 528,311,166.32 | 263,080,318.69 | 184,740,519.97 |
加:营业外收入 | 106,387,452.07 | 78,388,352.62 | 70,878,538.79 | 36,702,527.53 |
减:营业外支出 | 8,184,980.27 | 2,461,033.08 | 1,913,055.24 | 502,952.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 994,466,378.52 | 604,238,485.86 | 332,045,802.24 | 220,940,094.99 |
减:所得税费用 | 191,295,541.63 | 98,047,095.75 | 64,395,223.44 | 42,973,194.44 |
六、净利润 | 803,170,836.89 | 506,191,390.11 | 267,650,578.8 | 177,966,900.55 |
持续经营净利润 | 803,170,836.89 | 506,191,390.11 | 267,650,578.8 | 177,966,900.55 |
归属于母公司股东的净利润 | 802,739,260.75 | 505,867,766.26 | 267,475,268.53 | 177,934,047.63 |
少数股东损益 | 431,576.14 | 323,623.85 | 175,310.27 | 32,852.92 |
(一)基本每股收益 | 1.58 | 1 | 0.53 | 0.36 |
(二)稀释每股收益 | 1.58 | 1 | 0.53 | 0.35 |
八、其他综合收益 | 10,782,883.73 | 21,969,628.02 | 6,570,619.74 | 33,915,817.2 |
归属于母公司股东的其他综合收益 | 10,784,013.02 | 21,969,664.37 | 6,570,462.92 | 33,915,817.2 |
九、综合收益总额 | 813,953,720.62 | 528,161,018.13 | 274,221,198.54 | 211,882,717.75 |
归属于母公司股东的综合收益总额 | 813,523,273.77 | 527,837,430.63 | 274,045,731.45 | 211,849,864.83 |
归属于少数股东的综合收益总额 | 430,446.85 | 323,587.5 | 175,467.09 | 32,852.92 |
公告日期 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |