流通市值:326.67亿 | 总市值:406.74亿 | ||
流通股本:91.76亿 | 总股本:114.25亿 |
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 | 6,761,642,242.46 | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.7 |
营业收入 | 6,761,642,242.46 | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.7 |
二、营业总成本 | 5,481,349,390.24 | 3,780,038,623.84 | 2,782,858,937.55 | 1,017,919,552.36 |
营业成本 | 3,454,293,123.85 | 2,498,854,253.79 | 1,871,163,940.3 | 623,450,303.7 |
税金及附加 | 543,653,509.82 | 237,252,133.77 | 216,005,704.37 | 84,209,712.56 |
销售费用 | 203,505,015.95 | 127,863,851.51 | 78,231,280.62 | 38,584,336.97 |
管理费用 | 782,997,952.55 | 531,504,571.86 | 343,699,237.34 | 167,038,234.71 |
财务费用 | 496,899,788.07 | 384,563,812.91 | 273,758,774.92 | 104,636,964.42 |
其中:利息费用 | 617,144,006.62 | 422,380,021.81 | 271,979,734.31 | 144,232,791.11 |
其中:利息收入 | 153,426,960.24 | 125,671,137.3 | 77,650,680.38 | 35,750,923.86 |
加:公允价值变动收益 | 40,604,077.24 | 9,078,336.2 | 6,507,951.29 | 7,790,220.67 |
加:投资收益 | 136,250,406.7 | 119,902,231.24 | 122,458,228.99 | 52,237,900.84 |
资产处置收益 | -925,429.63 | -584,685.48 | -678,195.18 | -12,857.65 |
资产减值损失(新) | -27,964,727.73 | 1,073,224.16 | 1,073,224.16 | 565,125.91 |
信用减值损失(新) | -65,267,153.92 | 23,459,374.34 | 18,265,769.13 | 2,856,504.49 |
其他收益 | 157,756,493.59 | 124,815,486.55 | 71,308,032.42 | 29,803,806.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,520,746,518.47 | 1,034,230,194.89 | 806,367,718.51 | 334,672,884.13 |
加:营业外收入 | 13,954,188.93 | 5,621,072.36 | 3,320,918.25 | 1,075,080.15 |
减:营业外支出 | 47,877,495.31 | 5,461,174.28 | 4,845,597.09 | 3,294,260.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,486,823,212.09 | 1,034,390,092.97 | 804,843,039.67 | 332,453,703.41 |
减:所得税费用 | 491,668,759.41 | 166,309,463.64 | 180,391,204.17 | 66,079,354.14 |
六、净利润 | 995,154,452.68 | 868,080,629.33 | 624,451,835.5 | 266,374,349.27 |
持续经营净利润 | 995,154,452.68 | 868,080,629.33 | 624,451,835.5 | 266,374,349.27 |
归属于母公司股东的净利润 | 952,777,304.64 | 789,796,545.66 | 583,050,766.45 | 232,574,053.31 |
少数股东损益 | 42,377,148.04 | 78,284,083.67 | 41,401,069.05 | 33,800,295.96 |
(一)基本每股收益 | 0.08 | 0.07 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.05 | 0.02 |
八、其他综合收益 | -382,516,586.14 | -101,108,066.04 | -99,010,547.67 | -16,114,266.63 |
归属于母公司股东的其他综合收益 | -384,107,622.75 | -93,329,595.42 | -92,000,236.06 | -14,848,037.01 |
九、综合收益总额 | 612,637,866.54 | 766,972,563.29 | 525,441,287.83 | 250,260,082.64 |
归属于母公司股东的综合收益总额 | 568,669,681.89 | 696,466,950.24 | 491,050,530.39 | 217,726,016.3 |
归属于少数股东的综合收益总额 | 43,968,184.65 | 70,505,613.05 | 34,390,757.44 | 32,534,066.34 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |