流通市值:204.00亿 | 总市值:204.00亿 | ||
流通股本:19.48亿 | 总股本:19.48亿 |
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 | 9,695,639,815.8 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 |
营业收入 | 9,695,639,815.8 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 |
二、营业总成本 | 8,799,281,433.68 | 5,987,810,919.68 | 3,967,316,942.09 | 2,143,881,210.34 |
营业成本 | 6,860,260,600.24 | 4,827,700,285.03 | 3,239,398,714.04 | 1,688,606,324.21 |
税金及附加 | 65,824,831.49 | 44,954,272.17 | 34,290,397.69 | 11,791,644.72 |
销售费用 | 476,783,418.64 | 421,857,304.67 | 279,440,952.73 | 126,756,948.66 |
管理费用 | 850,426,366.16 | 532,859,483.64 | 338,862,592.91 | 144,124,901.13 |
研发费用 | 292,170,623.66 | 212,751,268.64 | 139,077,734.6 | 68,785,357.94 |
财务费用 | 253,815,593.49 | -52,311,694.47 | -63,753,449.88 | 103,816,033.68 |
其中:利息费用 | 213,017,526.56 | 149,181,841.09 | 85,212,940.48 | 29,204,548.42 |
其中:利息收入 | 91,109,128.37 | 66,381,560.97 | 47,884,125.66 | 20,657,054.84 |
加:公允价值变动收益 | 4,903,251.77 | -11,996,987.96 | -6,600,407.26 | 212,727.42 |
加:投资收益 | 1,472,706,919.58 | 1,584,804,358.67 | 952,488,585.57 | 187,086,238.44 |
资产处置收益 | -921,146.42 | -746,901.44 | -699,779.56 | 377,652.15 |
资产减值损失(新) | 7,842,906.4 | 10,659,011 | 7,364,916.74 | - |
信用减值损失(新) | -35,137,454.98 | -12,968,515.31 | -9,628,336.69 | - |
其他收益 | 136,158,040.99 | 78,509,365.35 | 63,408,297.85 | 39,969,806.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,481,910,899.46 | 2,688,558,611.99 | 1,785,922,995.38 | 574,893,316.67 |
加:营业外收入 | 199,029,292.12 | 12,667,785.15 | 5,312,626.6 | 1,588,220.99 |
减:营业外支出 | 47,081,170.18 | 14,232,935.82 | 5,551,915.58 | 2,718,842.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,633,859,021.4 | 2,686,993,461.32 | 1,785,683,706.4 | 573,762,695.33 |
减:所得税费用 | 25,669,161.31 | 53,571,694.85 | 81,291,501.3 | 14,555,775.86 |
六、净利润 | 2,608,189,860.09 | 2,633,421,766.47 | 1,704,392,205.1 | 559,206,919.47 |
持续经营净利润 | 2,614,466,538.67 | 2,638,081,388.81 | 1,707,540,624.61 | 560,540,866.16 |
终止经营净利润 | -6,276,678.58 | -4,659,622.34 | -3,148,419.51 | -1,333,946.69 |
归属于母公司股东的净利润 | 2,091,996,449.37 | 2,019,354,561.45 | 1,268,064,021.64 | 402,405,058.79 |
少数股东损益 | 516,193,410.72 | 614,067,205.02 | 436,328,183.46 | 156,801,860.68 |
(一)基本每股收益 | 1.1 | 1.05 | 0.66 | 0.21 |
(二)稀释每股收益 | 1.1 | 1.05 | 0.66 | 0.21 |
八、其他综合收益 | -560,846,030.86 | -384,698,532.17 | -301,017,031.41 | -261,857,926.82 |
归属于母公司股东的其他综合收益 | -437,801,226.83 | -355,130,005.04 | -271,090,273.53 | -206,695,040.59 |
九、综合收益总额 | 2,047,343,829.23 | 2,248,723,234.3 | 1,403,375,173.69 | 297,348,992.65 |
归属于母公司股东的综合收益总额 | 1,654,195,222.54 | 1,664,224,556.41 | 996,973,748.11 | 195,710,018.2 |
归属于少数股东的综合收益总额 | 393,148,606.69 | 584,498,677.89 | 406,401,425.58 | 101,638,974.45 |
公告日期 | 2024-03-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |