流通市值:135.82亿 | 总市值:165.69亿 | ||
流通股本:22.08亿 | 总股本:26.94亿 |
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 | 13,660,527,097.37 | 8,898,315,927.31 | 5,559,859,513.72 | 3,001,865,677.61 |
营业收入 | 13,660,527,097.37 | 8,898,315,927.31 | 5,559,859,513.72 | 3,001,865,677.61 |
二、营业总成本 | 11,789,553,427.56 | 7,683,795,271.65 | 4,814,959,555.82 | 2,544,099,611.51 |
营业成本 | 7,646,736,494.2 | 4,971,756,788.48 | 3,078,182,688.07 | 1,670,885,266.07 |
税金及附加 | 96,695,402.51 | 45,398,788.06 | 34,673,217.39 | 29,344,621.41 |
销售费用 | 3,293,873,578.04 | 2,149,542,542.81 | 1,401,055,220.23 | 702,466,262.66 |
管理费用 | 630,404,404.88 | 444,131,023.84 | 279,330,301.06 | 128,594,330.36 |
研发费用 | 280,839,330.86 | 174,056,694.2 | 100,007,461.58 | 40,804,741.45 |
财务费用 | -158,995,782.93 | -101,090,565.74 | -78,289,332.51 | -27,995,610.44 |
其中:利息费用 | 15,216,025.21 | - | - | - |
其中:利息收入 | 207,525,806.6 | 132,508,766.22 | 99,855,606.91 | 39,843,633.74 |
加:公允价值变动收益 | 30,137,043.9 | 29,691,185.47 | 23,074,535.48 | 7,873,160.39 |
加:投资收益 | 5,689,984.25 | 2,512,394.52 | 1,844,975.08 | 1,687,754.18 |
资产处置收益 | 8,056,366.97 | 6,566,288.07 | 3,764,707.21 | -602,409.17 |
资产减值损失(新) | -481,109,742.64 | -196,905,767.38 | -131,420,302.43 | -81,299,240.12 |
信用减值损失(新) | 7,314,447.22 | 6,764,425.32 | 12,162,479.11 | 15,451,215.92 |
其他收益 | 64,078,435.19 | 38,770,142.89 | 24,620,475.39 | 13,817,523.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,505,140,204.7 | 1,101,919,324.55 | 678,946,827.74 | 414,694,070.53 |
加:营业外收入 | 3,915,696.01 | 5,889,431.73 | 4,470,546.44 | 610,584.35 |
减:营业外支出 | 21,381,848.26 | 16,518,488.39 | 14,963,618.87 | 797,504.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,487,674,052.45 | 1,091,290,267.89 | 668,453,755.31 | 414,507,150.23 |
减:所得税费用 | 368,111,272.57 | 260,653,618.9 | 154,338,256.75 | 103,712,326.89 |
六、净利润 | 1,119,562,779.88 | 830,636,648.99 | 514,115,498.56 | 310,794,823.34 |
持续经营净利润 | 1,119,562,779.88 | 830,636,648.99 | 514,115,498.56 | 310,794,823.34 |
归属于母公司股东的净利润 | 1,121,501,423.25 | 832,014,435.59 | 515,662,795.57 | 310,983,875.03 |
少数股东损益 | -1,938,643.37 | -1,377,786.6 | -1,547,297.01 | -189,051.69 |
(一)基本每股收益 | 0.42 | 0.31 | 0.19 | 0.12 |
(二)稀释每股收益 | 0.42 | 0.31 | 0.19 | 0.12 |
八、其他综合收益 | 10,318,049.99 | 21,882,384.7 | 23,338,812.23 | 705,099.35 |
归属于母公司股东的其他综合收益 | 10,318,049.99 | 21,882,384.7 | 23,338,812.23 | 705,099.35 |
九、综合收益总额 | 1,129,880,829.87 | 852,519,033.69 | 537,454,310.79 | 311,499,922.69 |
归属于母公司股东的综合收益总额 | 1,131,819,473.24 | 853,896,820.29 | 539,001,607.8 | 311,688,974.38 |
归属于少数股东的综合收益总额 | -1,938,643.37 | -1,377,786.6 | -1,547,297.01 | -189,051.69 |
公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |