流通市值:297.84亿 | 总市值:297.84亿 | ||
流通股本:50.91亿 | 总股本:50.91亿 |
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 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.4 | 5,787,614,493.61 |
营业收入 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.4 | 5,787,614,493.61 |
二、营业总成本 | 20,016,041,494.13 | 14,537,652,594.01 | 9,782,124,193.95 | 5,113,713,368.83 |
营业成本 | 18,427,020,949.99 | 13,655,731,228.67 | 9,233,653,314.24 | 4,852,419,671.36 |
税金及附加 | 374,814,053.97 | 207,973,608.35 | 127,782,375.53 | 62,897,300.51 |
销售费用 | 46,404,812.86 | 26,142,091.77 | 16,564,150.25 | 7,178,606.68 |
管理费用 | 1,011,097,198.07 | 539,808,830.14 | 333,289,357.3 | 159,528,182.2 |
研发费用 | 61,019,555.91 | 33,583,627.43 | 19,221,201.98 | 3,117,065.55 |
财务费用 | 95,684,923.33 | 74,413,207.65 | 51,613,794.65 | 28,572,542.53 |
其中:利息费用 | 104,989,332.33 | 82,586,870.19 | 58,907,061.36 | 32,585,265.96 |
其中:利息收入 | 10,853,318.23 | 6,974,590.79 | 5,219,266.4 | 2,687,383.48 |
加:公允价值变动收益 | -59,626.39 | -49,566.24 | -25,470.67 | 4,429.99 |
加:投资收益 | -121,453,102.83 | -1,070,656.16 | -382,545.31 | -305,753.87 |
资产处置收益 | 28,029,364.46 | 29,014,392.83 | 28,160,356.32 | 58,507.44 |
资产减值损失(新) | -125,202,830.74 | -15,666,808.16 | -12,873,390.51 | 6,452,861.5 |
信用减值损失(新) | 16,154,331.45 | 21,458,758.83 | 620,063.49 | -740,028.53 |
其他收益 | 58,583,033.56 | 18,111,081.35 | 11,012,910.01 | 2,288,278.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,793,602,394.57 | 1,917,713,437.81 | 1,257,787,108.78 | 681,659,420.17 |
加:营业外收入 | 5,142,636.42 | 3,188,322.25 | 2,031,616.31 | 859,441.55 |
减:营业外支出 | 80,024,101.29 | 10,762,616.93 | 7,567,392.88 | 846,833 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,718,720,929.7 | 1,910,139,143.13 | 1,252,251,332.21 | 681,672,028.72 |
减:所得税费用 | 308,806,533.93 | 276,064,951.28 | 180,541,089.64 | 99,508,349.74 |
六、净利润 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 |
持续经营净利润 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 |
归属于母公司股东的净利润 | 1,432,748,965.24 | 1,632,958,946.52 | 1,069,485,185.12 | 580,468,012.35 |
少数股东损益 | -22,834,569.47 | 1,115,245.33 | 2,225,057.45 | 1,695,666.63 |
(一)基本每股收益 | 0.28 | 0.32 | 0.21 | 0.11 |
(二)稀释每股收益 | 0.28 | 0.32 | 0.21 | 0.11 |
八、其他综合收益 | 68,651,603.78 | -23,412,510.73 | 59,739,351.61 | -16,840,599.02 |
归属于母公司股东的其他综合收益 | 72,545,487.32 | -24,917,728.25 | 57,996,999.32 | -16,194,253.87 |
九、综合收益总额 | 1,478,565,999.55 | 1,610,661,681.12 | 1,131,449,594.18 | 565,323,079.96 |
归属于母公司股东的综合收益总额 | 1,505,294,452.56 | 1,608,041,218.27 | 1,127,482,184.44 | 564,273,758.48 |
归属于少数股东的综合收益总额 | -26,728,453.01 | 2,620,462.85 | 3,967,409.74 | 1,049,321.48 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |