流通市值:56.96亿 | 总市值:56.96亿 | ||
流通股本:20.13亿 | 总股本:20.13亿 |
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 | 16,506,363,899.15 | 11,553,719,157.58 | 7,723,961,466.8 | 3,721,078,869.51 |
营业收入 | 16,506,363,899.15 | 11,553,719,157.58 | 7,723,961,466.8 | 3,721,078,869.51 |
二、营业总成本 | 15,849,289,215.78 | 11,027,723,076.21 | 7,337,593,315.9 | 3,563,601,177.99 |
营业成本 | 14,361,311,578.92 | 9,959,043,992.27 | 6,630,936,109.01 | 3,198,404,263.11 |
税金及附加 | 57,756,355.22 | 36,736,865.03 | 21,592,426.34 | 8,184,431.22 |
销售费用 | 179,387,963.81 | 123,903,714.88 | 81,210,345.18 | 43,866,380.31 |
管理费用 | 523,608,684.66 | 383,096,308.16 | 259,987,333.18 | 138,024,720.62 |
研发费用 | 661,484,503.99 | 471,254,842.74 | 313,179,898.4 | 161,424,276.24 |
财务费用 | 65,740,129.18 | 53,687,353.13 | 30,687,203.79 | 13,697,106.49 |
其中:利息费用 | 198,209,835.12 | 148,119,702.44 | 92,349,216.5 | 44,905,535.23 |
其中:利息收入 | 140,380,688.55 | 100,538,391.93 | 68,914,764.58 | 37,063,522.31 |
加:公允价值变动收益 | -1,233,408.98 | - | - | - |
加:投资收益 | 13,174,213.81 | 2,388,490.98 | 2,388,490.98 | 1,450,091.38 |
资产处置收益 | -1,381,572.65 | -1,082,623.65 | -1,037,712.34 | -662,203.28 |
资产减值损失(新) | -5,605,931.3 | 12,650,299.75 | 999,764.16 | -5,556,099.31 |
信用减值损失(新) | -137,082,389.36 | 5,730,633.37 | 18,169,602.49 | 36,642,747.35 |
其他收益 | 67,269,153.23 | 39,362,771.68 | 13,555,823.58 | 4,794,343.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 592,214,748.12 | 585,045,653.5 | 420,444,119.77 | 194,146,571.27 |
加:营业外收入 | 13,810,619.49 | 9,008,842.42 | 5,529,057.66 | 1,049,884.4 |
减:营业外支出 | 11,013,403.8 | 2,919,867.57 | 2,287,013.72 | 3,263,040.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 595,011,963.81 | 591,134,628.35 | 423,686,163.71 | 191,933,415.23 |
减:所得税费用 | 23,599,333.5 | 37,849,486.89 | 30,983,000.23 | 10,806,717.91 |
六、净利润 | 571,412,630.31 | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 |
持续经营净利润 | 571,412,630.31 | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 |
归属于母公司股东的净利润 | 548,394,414.53 | 535,712,409.24 | 391,034,711.05 | 180,291,003.39 |
少数股东损益 | 23,018,215.78 | 17,572,732.22 | 1,668,452.43 | 835,693.93 |
(一)基本每股收益 | 0.28 | 0.27 | 0.19 | 0.09 |
(二)稀释每股收益 | 0.25 | 0.24 | 0.18 | 0.08 |
八、其他综合收益 | 11,065,497.78 | 49,129,795.76 | -1,023,969.79 | 45,460,474.43 |
归属于母公司股东的其他综合收益 | 11,059,086.55 | 49,403,228.29 | -1,170,150.26 | 45,314,293.96 |
九、综合收益总额 | 582,478,128.09 | 602,414,937.22 | 391,679,193.69 | 226,587,171.75 |
归属于母公司股东的综合收益总额 | 559,453,501.08 | 585,115,637.53 | 389,864,560.79 | 225,605,297.35 |
归属于少数股东的综合收益总额 | 23,024,627.01 | 17,299,299.69 | 1,814,632.9 | 981,874.4 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |