流通市值:208.95亿 | 总市值:208.95亿 | ||
流通股本:13.55亿 | 总股本:13.55亿 |
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 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 |
营业收入 | 10,083,626,565.82 | 7,058,843,688.13 | 5,030,408,335.63 | 2,491,320,073.73 |
二、营业总成本 | 8,360,797,107.34 | 5,812,764,295.76 | 4,231,807,618.77 | 2,141,116,202.06 |
营业成本 | 5,872,371,341.52 | 4,216,462,159.05 | 3,046,366,662.54 | 1,590,096,242.38 |
税金及附加 | 44,444,755.46 | 28,669,108.51 | 18,479,356.2 | 8,027,994.2 |
销售费用 | 812,050,106.79 | 573,151,779.78 | 421,730,949.16 | 200,095,969.4 |
管理费用 | 1,660,002,718.54 | 1,027,939,588.11 | 763,596,858.07 | 318,105,186.31 |
研发费用 | 230,826,900.25 | 158,080,906.72 | 106,683,747.41 | 50,763,780.17 |
财务费用 | -258,898,715.22 | -191,539,246.41 | -125,049,954.61 | -25,972,970.4 |
其中:利息费用 | 145,285,500.53 | 117,878,445.35 | 69,808,955.23 | 29,742,141.76 |
其中:利息收入 | 408,337,182.37 | 311,763,713.26 | 196,991,181.24 | 60,474,224.48 |
加:公允价值变动收益 | -54,975,134.26 | -28,161,077.06 | 87,639,769.13 | 98,502,699.8 |
加:投资收益 | 278,728,689 | 113,605,661.45 | 62,283,714.94 | 15,672,924.1 |
资产处置收益 | 8,549,669.69 | 4,696,490.26 | 4,725,049.92 | 482,290.22 |
资产减值损失(新) | -159,043,781.04 | -49,017,447.07 | -52,402,467.19 | -2,648,417.33 |
信用减值损失(新) | -70,612,334.52 | -35,612,799.09 | -62,803,077.32 | -23,894,715.12 |
其他收益 | 71,921,008.67 | 43,592,611.34 | 38,416,787.22 | 7,246,602.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,797,397,576.02 | 1,295,182,832.2 | 876,460,493.56 | 445,565,255.37 |
加:营业外收入 | 32,328,070.99 | 23,987,045.18 | 6,243,453.76 | 4,264,906.16 |
减:营业外支出 | 121,254,835 | 45,733,398.73 | 29,290,993.91 | 11,330,573.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,708,470,812.01 | 1,273,436,478.65 | 853,412,953.41 | 438,499,587.76 |
减:所得税费用 | -245,723,033.04 | -2,412,463.47 | -3,694,262.12 | 10,230,637 |
六、净利润 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 |
持续经营净利润 | 1,954,193,845.05 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 |
归属于母公司股东的净利润 | 1,966,662,933.63 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 |
少数股东损益 | -12,469,088.58 | 23,760,343.5 | 11,701,188.22 | 313,928.22 |
(一)基本每股收益 | 1.45 | 0.92 | 0.62 | 0.32 |
(二)稀释每股收益 | 1.45 | 0.92 | 0.62 | 0.32 |
八、其他综合收益 | -16,578.02 | - | - | - |
归属于母公司股东的其他综合收益 | -16,578.02 | - | - | - |
九、综合收益总额 | 1,954,177,267.03 | 1,275,848,942.12 | 857,107,215.53 | 428,268,950.76 |
归属于母公司股东的综合收益总额 | 1,966,646,355.61 | 1,252,088,598.62 | 845,406,027.31 | 427,955,022.54 |
归属于少数股东的综合收益总额 | -12,469,088.58 | 23,760,343.5 | 11,701,188.22 | 313,928.22 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |