流通市值:189.95亿 | 总市值:285.91亿 | ||
流通股本:11.30亿 | 总股本:17.01亿 |
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 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 |
营业收入 | 9,406,813,736.75 | 7,782,282,646.73 | 5,596,022,896.78 | 3,108,119,772.05 |
二、营业总成本 | 7,496,521,376.32 | 5,595,910,578.2 | 3,795,844,503.37 | 1,832,165,517.48 |
营业成本 | 2,926,561,484.93 | 2,361,508,334.24 | 1,660,854,113.33 | 922,501,303.55 |
税金及附加 | 93,105,115.61 | 72,074,259.15 | 53,368,646.47 | 27,479,986.41 |
销售费用 | 3,859,079,199.79 | 2,728,771,741.82 | 1,828,472,645.57 | 765,375,952.04 |
管理费用 | 494,183,825.83 | 349,771,557.3 | 205,577,441.74 | 102,529,945.53 |
研发费用 | 179,333,094.8 | 123,402,133.87 | 80,645,540.26 | 28,256,591.21 |
财务费用 | -55,741,344.64 | -39,617,448.18 | -33,073,884 | -13,978,261.26 |
其中:利息费用 | 4,145,702.58 | 2,068,225.86 | 270,122.52 | 152,160.42 |
其中:利息收入 | 65,526,613.28 | 41,574,735.3 | 33,082,787.42 | 17,924,730.49 |
加:公允价值变动收益 | 51,209,203.65 | -7,105,808.11 | -6,695,869.34 | -17,255,992.9 |
加:投资收益 | 94,367,357.42 | 109,527,982.93 | 74,782,092.05 | 36,897,357.57 |
资产处置收益 | 106,232.49 | 989,294.42 | 828,157.42 | 252,792.95 |
资产减值损失(新) | -12,546,466.81 | -8,865,544.75 | -7,023,545.04 | -407,471.68 |
信用减值损失(新) | -1,349,329.02 | -26,933,761.88 | -20,664,635.19 | -13,487,281.66 |
其他收益 | 26,523,512.07 | 10,637,845.71 | 8,177,899.22 | 4,292,688.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,068,602,870.23 | 2,264,622,076.85 | 1,849,582,492.53 | 1,286,246,347.19 |
加:营业外收入 | 139,908,763.01 | 71,742,890.26 | 59,783,151.03 | 41,878,863.36 |
减:营业外支出 | 12,580,205.6 | -35,503,054.93 | -36,793,805.99 | 151,434.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,195,931,427.64 | 2,371,868,022.04 | 1,946,159,449.55 | 1,327,973,775.78 |
减:所得税费用 | 417,178,897.78 | 442,330,094.85 | 379,780,401.03 | 278,059,407.7 |
六、净利润 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 |
持续经营净利润 | 1,778,752,529.86 | 1,929,537,927.19 | 1,566,379,048.52 | 1,049,914,368.08 |
归属于母公司股东的净利润 | 1,746,309,643.81 | 1,901,106,952.7 | 1,545,404,273.01 | 1,029,519,641.37 |
少数股东损益 | 32,442,886.05 | 28,430,974.49 | 20,974,775.51 | 20,394,726.71 |
(一)基本每股收益 | 1.03 | 1.12 | 0.91 | 0.61 |
(二)稀释每股收益 | 1.03 | 1.12 | 0.91 | 0.61 |
八、其他综合收益 | 43,979,068.02 | -54,959,541.52 | 38,772,494.79 | -50,720,368.15 |
归属于母公司股东的其他综合收益 | 43,979,068.02 | -54,959,541.52 | 38,772,494.79 | -50,720,368.15 |
九、综合收益总额 | 1,822,731,597.88 | 1,874,578,385.67 | 1,605,151,543.31 | 999,193,999.93 |
归属于母公司股东的综合收益总额 | 1,790,288,711.83 | 1,846,147,411.18 | 1,584,176,767.8 | 978,799,273.22 |
归属于少数股东的综合收益总额 | 32,442,886.05 | 28,430,974.49 | 20,974,775.51 | 20,394,726.71 |
公告日期 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |