流通市值:164.72亿 | 总市值:164.72亿 | ||
流通股本:18.53亿 | 总股本:18.53亿 |
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 | 12,574,822,039.19 | 10,040,459,667.81 | 6,984,928,705.93 | 3,505,923,338.82 |
营业收入 | 12,574,822,039.19 | 10,040,459,667.81 | 6,984,928,705.93 | 3,505,923,338.82 |
二、营业总成本 | 11,688,025,767.37 | 9,523,216,077.86 | 6,565,009,581.98 | 3,391,406,420.89 |
营业成本 | 8,893,205,874.93 | 7,398,760,128.26 | 5,075,999,087.23 | 2,519,075,371.64 |
税金及附加 | 72,937,294.65 | 49,845,674.79 | 37,033,259.38 | 18,678,024.03 |
销售费用 | 785,547,056.12 | 635,743,377.72 | 441,911,692.74 | 252,702,659.76 |
管理费用 | 1,064,054,330.02 | 789,262,141.11 | 548,172,693.09 | 329,592,200.62 |
研发费用 | 911,787,313.68 | 677,935,380.83 | 477,456,876.73 | 266,044,381.5 |
财务费用 | -39,506,102.03 | -28,330,624.85 | -15,564,027.19 | 5,313,783.34 |
其中:利息费用 | 27,163,852.9 | 21,780,542.88 | 16,305,829.63 | 5,476,706.57 |
其中:利息收入 | 88,616,360.04 | 63,326,522.9 | 39,879,049.44 | 15,491,358.91 |
加:公允价值变动收益 | -89,587,600.71 | 109,076,157.79 | 229,539,411.26 | 327,842,884.89 |
加:投资收益 | 305,193,106.77 | 306,161,838.48 | 303,572,641.24 | 35,679,999.18 |
资产处置收益 | 7,391,137.56 | 5,996,424.31 | 84,654 | -7,114.44 |
资产减值损失(新) | -91,320,277.35 | -941,834.66 | -2,819,255.88 | -7,305,574.91 |
信用减值损失(新) | -315,379,884.59 | -15,238,054.87 | -19,763,330.61 | -2,171,819.86 |
其他收益 | 134,528,787.01 | 88,078,371.41 | 58,678,108.59 | 31,594,047.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 837,621,540.51 | 1,010,376,492.41 | 989,211,352.55 | 500,149,340.62 |
加:营业外收入 | 6,393,394.8 | 18,064,360.5 | 13,464,411.35 | 1,196,087.87 |
减:营业外支出 | 69,281,410.12 | 15,485,808.1 | 9,766,439.36 | 823,579.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 774,733,525.19 | 1,012,955,044.81 | 992,909,324.54 | 500,521,849.02 |
减:所得税费用 | 123,169,752.78 | 182,921,371.51 | 172,694,379.29 | 137,732,494.3 |
六、净利润 | 651,563,772.41 | 830,033,673.3 | 820,214,945.25 | 362,789,354.72 |
持续经营净利润 | 651,563,772.41 | 830,033,673.3 | 820,214,945.25 | 362,789,354.72 |
归属于母公司股东的净利润 | 202,715,323.39 | 461,619,148.37 | 526,140,460.53 | 245,693,973.22 |
少数股东损益 | 448,848,449.02 | 368,414,524.93 | 294,074,484.72 | 117,095,381.5 |
(一)基本每股收益 | 0.11 | 0.25 | 0.28 | 0.13 |
(二)稀释每股收益 | 0.11 | 0.25 | 0.28 | 0.13 |
八、其他综合收益 | -3,698,740.74 | -1,232,506.41 | 1,560,853.67 | -3,629,865.02 |
归属于母公司股东的其他综合收益 | -3,698,740.74 | -1,232,506.41 | 1,560,853.67 | -3,629,865.02 |
九、综合收益总额 | 647,865,031.67 | 828,801,166.89 | 821,775,798.92 | 359,159,489.7 |
归属于母公司股东的综合收益总额 | 199,016,582.65 | 460,386,641.96 | 527,701,314.2 | 242,064,108.2 |
归属于少数股东的综合收益总额 | 448,848,449.02 | 368,414,524.93 | 294,074,484.72 | 117,095,381.5 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |