流通市值:248.14亿 | 总市值:249.68亿 | ||
流通股本:8.63亿 | 总股本:8.69亿 |
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 | 13,581,131,635.82 | 9,652,641,349.05 | 6,713,504,783.4 | 3,396,542,504.36 |
营业收入 | 13,581,131,635.82 | 9,652,641,349.05 | 6,713,504,783.4 | 3,396,542,504.36 |
二、营业总成本 | 12,183,785,569.41 | 8,624,111,826.56 | 5,951,741,947.67 | 2,988,449,605.75 |
营业成本 | 10,295,750,635.13 | 7,271,604,318.24 | 5,066,342,855.81 | 2,533,752,422.26 |
税金及附加 | 106,538,203.65 | 66,384,137.44 | 46,478,092.43 | 23,188,567.97 |
销售费用 | 703,357,559.21 | 507,807,752.88 | 340,633,749.78 | 177,061,898.7 |
管理费用 | 458,915,095.48 | 341,114,334.43 | 225,677,585.81 | 110,807,920.85 |
研发费用 | 603,429,621.5 | 429,849,685.28 | 284,833,704.08 | 130,301,728.62 |
财务费用 | 15,794,454.44 | 7,351,598.29 | -12,224,040.24 | 13,337,067.35 |
其中:利息费用 | 67,818,773.43 | 48,896,064.33 | 31,325,675.51 | 12,573,878.57 |
其中:利息收入 | 27,858,593.45 | 18,434,924.77 | 13,479,795.04 | 7,902,921 |
加:公允价值变动收益 | -8,425.79 | - | - | - |
加:投资收益 | -2,038,518.18 | -1,026,257.65 | -985,854.05 | -569,622.38 |
资产处置收益 | 51,985,326.73 | 6,656,756.08 | 6,622,892.89 | 14,837.04 |
资产减值损失(新) | -39,466,671.93 | -19,338,321.69 | -14,910,293.7 | -10,373,102.28 |
信用减值损失(新) | -35,261,062.73 | -7,963,086.77 | -7,994,063.77 | -1,406,876.58 |
其他收益 | 136,304,468.44 | 109,922,402.87 | 58,868,184.86 | 24,334,283.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,508,861,182.95 | 1,116,781,015.33 | 803,363,701.96 | 420,092,417.46 |
加:营业外收入 | 26,996,952.25 | 16,443,019.11 | 9,831,446.36 | 4,066,043.72 |
减:营业外支出 | 9,412,269.96 | 3,209,944.13 | 2,654,853 | 775,669.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,526,445,865.24 | 1,130,014,090.31 | 810,540,295.32 | 423,382,791.34 |
减:所得税费用 | 214,753,308.68 | 180,396,662.58 | 112,875,898.99 | 54,222,630.59 |
六、净利润 | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 |
持续经营净利润 | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 |
归属于母公司股东的净利润 | 1,270,164,997.63 | 911,676,667.4 | 668,688,396.9 | 352,412,349.97 |
少数股东损益 | 41,527,558.93 | 37,940,760.33 | 28,975,999.43 | 16,747,810.78 |
(一)基本每股收益 | 1.47 | 1.06 | 0.78 | 0.41 |
(二)稀释每股收益 | 1.47 | 1.06 | 0.78 | 0.41 |
九、综合收益总额 | 1,311,692,556.56 | 949,617,427.73 | 697,664,396.33 | 369,160,160.75 |
归属于母公司股东的综合收益总额 | 1,270,164,997.63 | 911,676,667.4 | 668,688,396.9 | 352,412,349.97 |
归属于少数股东的综合收益总额 | 41,527,558.93 | 37,940,760.33 | 28,975,999.43 | 16,747,810.78 |
公告日期 | 2024-03-19 | 2023-10-25 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |