流通市值:136.74亿 | 总市值:136.74亿 | ||
流通股本:21.47亿 | 总股本:21.47亿 |
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 | 12,006,677,436.18 | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 |
营业收入 | 12,006,677,436.18 | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 |
二、营业总成本 | 11,305,839,063.85 | 8,166,982,459.63 | 5,314,007,635.52 | 2,632,130,493.57 |
营业成本 | 9,885,337,729.29 | 7,218,046,141.44 | 4,705,100,345 | 2,322,190,484.03 |
税金及附加 | 34,647,400.19 | 17,656,154.96 | 12,213,550.44 | 5,312,674.9 |
销售费用 | 61,010,647.25 | 44,579,504.32 | 29,253,867.87 | 14,474,421.1 |
管理费用 | 849,316,916.05 | 586,871,157.56 | 371,173,982.81 | 174,905,171.11 |
研发费用 | 97,976,750.36 | 31,043,473 | 19,270,340.54 | 10,484,932.07 |
财务费用 | 377,549,620.71 | 268,786,028.35 | 176,995,548.86 | 104,762,810.36 |
其中:利息费用 | 390,428,095.53 | 289,489,602.73 | 192,207,961.19 | 97,159,605.88 |
其中:利息收入 | 17,305,822.38 | 10,987,911.32 | 6,973,722.05 | 4,156,030.43 |
加:公允价值变动收益 | 81,093,672.92 | 35,608,197.9 | 35,608,197.9 | - |
加:投资收益 | 125,886,429.05 | 100,151,589.4 | 75,683,993 | 41,034,101.22 |
资产处置收益 | 115,458,662.56 | 113,649,613.58 | 111,371,244.68 | 109,985,973.36 |
资产减值损失(新) | -1,098,450.83 | - | - | - |
信用减值损失(新) | -15,844,265.84 | -40,825,870.3 | -36,722,777.6 | -13,011,709.31 |
其他收益 | 14,164,456.31 | 6,839,087.1 | 1,302,929.34 | 1,055,146.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,020,498,876.5 | 961,088,259.84 | 739,675,304.31 | 479,518,583.39 |
加:营业外收入 | 189,584,080.97 | 118,248,120.51 | 5,782,520.67 | 1,375,540.63 |
减:营业外支出 | 18,196,255.8 | 16,675,358.57 | 17,326.59 | 13,016.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,191,886,701.67 | 1,062,661,021.78 | 745,440,498.39 | 480,881,107.21 |
减:所得税费用 | 113,215,951.24 | 140,672,792.62 | 100,102,937.78 | 90,927,033.35 |
六、净利润 | 1,078,670,750.43 | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 |
持续经营净利润 | 1,078,670,750.43 | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 |
归属于母公司股东的净利润 | 1,064,255,173.13 | 915,084,994.16 | 643,408,993.34 | 388,808,132.13 |
少数股东损益 | 14,415,577.3 | 6,903,235 | 1,928,567.27 | 1,145,941.73 |
(一)基本每股收益 | 0.5 | 0.43 | 0.3 | 0.18 |
(二)稀释每股收益 | 0.5 | 0.43 | 0.3 | 0.18 |
八、其他综合收益 | 129,406,940.82 | 116,833,375.54 | 139,261,209.89 | -43,786,319.74 |
归属于母公司股东的其他综合收益 | 129,024,009.75 | 116,118,641.29 | 138,403,780.01 | -43,493,616.58 |
九、综合收益总额 | 1,208,077,691.25 | 1,038,821,604.7 | 784,598,770.5 | 346,167,754.12 |
归属于母公司股东的综合收益总额 | 1,193,279,182.88 | 1,031,203,635.45 | 781,812,773.35 | 345,314,515.55 |
归属于少数股东的综合收益总额 | 14,798,508.37 | 7,617,969.25 | 2,785,997.15 | 853,238.57 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |