流通市值:94.00亿 | 总市值:97.67亿 | ||
流通股本:22.44亿 | 总股本:23.31亿 |
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 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 4,175,133,578.75 |
营业收入 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 4,175,133,578.75 |
二、营业总成本 | 25,643,588,681.32 | 18,981,620,213.89 | 13,039,092,832.15 | 4,031,155,717.46 |
营业成本 | 24,823,515,709.83 | 18,477,000,926.36 | 12,684,736,588.21 | 3,926,006,866.6 |
税金及附加 | 105,576,264.2 | 67,965,023.66 | 45,829,030.41 | 17,845,705.56 |
销售费用 | 40,387,338.03 | 26,286,376.19 | 17,686,922.77 | 7,500,220.46 |
管理费用 | 617,246,034.22 | 391,991,870.8 | 296,310,900.17 | 93,083,652.84 |
研发费用 | 87,116,373.82 | 58,522,041.79 | 30,927,631.44 | 14,379,647.98 |
财务费用 | -30,253,038.78 | -40,146,024.91 | -36,398,240.85 | -27,660,375.98 |
其中:利息费用 | 62,481,137.03 | 42,207,810.93 | 29,814,420.68 | 12,304,427.04 |
其中:利息收入 | 208,730,395.2 | 148,613,802.91 | 99,573,313.21 | 42,464,605.35 |
加:公允价值变动收益 | -67,203,099.96 | -68,535,825.35 | -54,109,033.08 | -71,002,916.24 |
加:投资收益 | 78,331,095 | 56,734,245.51 | 36,382,867.64 | 22,021,570.71 |
资产处置收益 | 2,762,866.62 | 217,846.44 | 217,419.17 | - |
资产减值损失(新) | -4,378,297.17 | 5,690,032.39 | 6,135,862.25 | 4,596,508.43 |
信用减值损失(新) | -7,067,136.27 | -4,082,530.53 | -4,153,256.92 | 2,232.63 |
其他收益 | 120,909,981.1 | 95,955,842.2 | 54,178,853.19 | 30,610,834.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 987,074,147.09 | 794,684,476.52 | 388,453,909.52 | 130,206,090.91 |
加:营业外收入 | 33,396,511.25 | 14,675,000.16 | 10,938,531.72 | 2,176,718.83 |
减:营业外支出 | 54,099,913.89 | 31,684,212.52 | 8,538,893.04 | 3,608,636.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 966,370,744.45 | 777,675,264.16 | 390,853,548.2 | 128,774,173.58 |
减:所得税费用 | 283,419,336.99 | 197,151,079.77 | 110,111,389.5 | 22,895,633.04 |
六、净利润 | 682,951,407.46 | 580,524,184.39 | 280,742,158.7 | 105,878,540.54 |
持续经营净利润 | 682,951,407.46 | 580,524,184.39 | 280,742,158.7 | 105,878,540.54 |
归属于母公司股东的净利润 | 688,824,480.85 | 586,746,417.37 | 284,834,241.7 | 107,509,085.57 |
少数股东损益 | -5,873,073.39 | -6,222,232.98 | -4,092,083 | -1,630,545.03 |
(一)基本每股收益 | 0.3 | 0.27 | 0.13 | 0.05 |
(二)稀释每股收益 | 0.29 | 0.26 | 0.13 | 0.05 |
九、综合收益总额 | 682,951,407.46 | 580,524,184.39 | 280,742,158.7 | 105,878,540.54 |
归属于母公司股东的综合收益总额 | 688,824,480.85 | 586,746,417.37 | 284,834,241.7 | 107,509,085.57 |
归属于少数股东的综合收益总额 | -5,873,073.39 | -6,222,232.98 | -4,092,083 | -1,630,545.03 |
公告日期 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |