流通市值:312.02亿 | 总市值:312.02亿 | ||
流通股本:4.84亿 | 总股本:4.84亿 |
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 | 14,814,836,410.26 | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 |
营业收入 | 14,814,836,410.26 | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 |
二、营业总成本 | 11,484,736,246.22 | 9,722,652,274.27 | 6,403,476,909.99 | 3,077,537,348.79 |
营业成本 | 7,533,975,786.02 | 6,619,347,583.95 | 4,381,261,559.38 | 2,196,941,245.54 |
税金及附加 | 957,549,230.02 | 827,451,760.22 | 536,358,700.79 | 249,505,309.99 |
销售费用 | 2,532,621,832.78 | 1,941,461,094.31 | 1,235,538,324.07 | 518,695,636.8 |
管理费用 | 494,670,737.76 | 367,928,294.34 | 269,222,056.08 | 124,532,751.47 |
研发费用 | 26,232,056.27 | 13,349,414.97 | 10,880,675.61 | 1,410,077.93 |
财务费用 | -60,313,396.63 | -46,885,873.52 | -29,784,405.94 | -13,547,672.94 |
其中:利息费用 | 5,921,669.09 | 3,453,072.62 | 2,327,594.61 | 1,176,188.15 |
其中:利息收入 | 71,308,016.27 | 54,414,874.17 | 34,722,473.55 | 15,718,979.95 |
加:公允价值变动收益 | 202,000 | 170,000 | 161,000 | - |
加:投资收益 | 66,575,415.81 | 63,128,833.64 | 35,478,956.45 | 12,134,773.12 |
资产处置收益 | -2,252,522.6 | -553,378.44 | 434,367.64 | -131,838.64 |
资产减值损失(新) | -100,835,657.08 | -37,070,931.38 | -8,326,171.22 | -3,945,698.26 |
信用减值损失(新) | -1,706,340.65 | -4,325,186.51 | -3,216,722.63 | -654,041.53 |
其他收益 | 60,711,348.64 | 39,522,652.39 | 24,513,427.62 | 13,834,104.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,352,794,408.16 | 3,366,900,914.81 | 2,150,369,804.43 | 949,511,702.99 |
加:营业外收入 | 28,772,834.64 | 4,504,807.87 | 2,824,993.14 | 409,955.74 |
减:营业外支出 | 5,876,690.28 | 2,698,594.21 | 871,093.48 | 454,704.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,375,690,552.52 | 3,368,707,128.47 | 2,152,323,704.09 | 949,466,953.96 |
减:所得税费用 | 664,121,997.33 | 659,736,629.17 | 409,757,181.06 | 174,706,948.06 |
六、净利润 | 2,711,568,555.19 | 2,708,970,499.3 | 1,742,566,523.03 | 774,760,005.9 |
持续经营净利润 | 2,711,562,077.01 | 2,708,963,284.5 | 1,742,559,089.41 | 774,752,253.19 |
终止经营净利润 | 6,478.18 | 7,214.8 | 7,433.62 | 7,752.71 |
归属于母公司股东的净利润 | 1,336,597,321.13 | 1,344,089,296.32 | 865,008,796.37 | 387,009,759.8 |
少数股东损益 | 1,374,971,234.06 | 1,364,881,202.98 | 877,557,726.66 | 387,750,246.1 |
(一)基本每股收益 | 2.76 | 2.78 | 1.79 | 0.8 |
(二)稀释每股收益 | 2.76 | 2.78 | 1.79 | 0.8 |
八、其他综合收益 | -4,015,073.1 | -8,544,380.97 | -26,487,447.6 | 1,111,468.35 |
归属于母公司股东的其他综合收益 | -2,542,521.67 | -4,386,299.89 | -13,612,624.75 | 578,737.83 |
九、综合收益总额 | 2,707,553,482.09 | 2,700,426,118.33 | 1,716,079,075.43 | 775,871,474.25 |
归属于母公司股东的综合收益总额 | 1,334,054,799.46 | 1,339,702,996.43 | 851,396,171.62 | 387,588,497.63 |
归属于少数股东的综合收益总额 | 1,373,498,682.63 | 1,360,723,121.9 | 864,682,903.81 | 388,282,976.62 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-17 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |