流通市值:135.44亿 | 总市值:206.08亿 | ||
流通股本:14.33亿 | 总股本:21.81亿 |
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 | 9,295,304,371.69 | 6,371,288,240 | 4,124,879,965.28 | 1,903,638,574.41 |
营业收入 | 9,295,304,371.69 | 6,371,288,240 | 4,124,879,965.28 | 1,903,638,574.41 |
二、营业总成本 | 7,767,405,573.45 | 5,094,425,319.22 | 3,372,483,472.28 | 1,525,339,731.31 |
营业成本 | 5,949,383,743.38 | 3,787,130,615.28 | 2,480,614,043.06 | 1,149,972,141.54 |
税金及附加 | 41,369,684.77 | 30,680,652.91 | 18,977,616.05 | 7,888,871.19 |
销售费用 | 19,785,837.28 | 14,577,319.74 | 11,826,275.5 | 7,212,501.34 |
管理费用 | 483,182,984.76 | 286,897,326.13 | 182,666,097.06 | 94,253,800.71 |
研发费用 | 33,476,802.52 | 19,799,494.56 | 13,910,096.83 | 6,078,052.35 |
财务费用 | 1,240,206,520.74 | 955,339,910.6 | 664,489,343.78 | 259,934,364.18 |
其中:利息费用 | 1,229,267,889.23 | 931,552,403.4 | 588,443,877.82 | 294,499,887.82 |
其中:利息收入 | 70,660,968.01 | 83,708,019.94 | 34,089,732.59 | 22,242,381.93 |
加:公允价值变动收益 | 153,607,037.26 | 162,425,932.86 | 148,232,568.84 | 548,870.61 |
加:投资收益 | 1,504,853,457.48 | 642,835,759.51 | 364,156,202.03 | 205,830,603.52 |
资产处置收益 | 13,654,355.39 | 12,751,714.48 | 12,747,724.64 | -12,438.43 |
资产减值损失(新) | -132,225,841.52 | -41,237,184.7 | -41,237,184.7 | - |
信用减值损失(新) | -100,207,670.89 | -12,244,184.52 | -15,552,917.44 | -883,101.14 |
其他收益 | 45,830,015.97 | 26,120,515.95 | 13,213,301.7 | 8,484,018.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,013,410,151.93 | 2,067,515,474.36 | 1,233,956,188.07 | 592,266,796.17 |
加:营业外收入 | 7,585,183.99 | 8,701,313.93 | 4,788,936.73 | 1,337,001.85 |
减:营业外支出 | 105,361,709 | 89,419,447.97 | 37,676,675.46 | 2,842,026.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,915,633,626.92 | 1,986,797,340.32 | 1,201,068,449.34 | 590,761,771.12 |
减:所得税费用 | 529,802,587.92 | 428,216,380.54 | 270,245,051.87 | 122,256,164.51 |
六、净利润 | 2,385,831,039 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 |
持续经营净利润 | 2,385,831,039 | 1,558,580,959.78 | 930,823,397.47 | 468,505,606.61 |
归属于母公司股东的净利润 | 2,327,197,196.81 | 1,538,899,495.84 | 929,275,101.01 | 442,550,909.53 |
少数股东损益 | 58,633,842.19 | 19,681,463.94 | 1,548,296.46 | 25,954,697.08 |
(一)基本每股收益 | 0.98 | 0.64 | 0.38 | 0.18 |
(二)稀释每股收益 | 0.98 | 0.64 | 0.38 | 0.18 |
八、其他综合收益 | -145,778,080.16 | -331,536,595.58 | -363,767,151.41 | 240,327,122.45 |
归属于母公司股东的其他综合收益 | -134,292,785.62 | -306,605,329.53 | -341,824,332.51 | 223,776,750.78 |
九、综合收益总额 | 2,240,052,958.84 | 1,227,044,364.2 | 567,056,246.06 | 708,832,729.06 |
归属于母公司股东的综合收益总额 | 2,192,904,411.19 | 1,232,294,166.31 | 587,450,768.5 | 666,327,660.31 |
归属于少数股东的综合收益总额 | 47,148,547.65 | -5,249,802.11 | -20,394,522.44 | 42,505,068.75 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |