流通市值:237.35亿 | 总市值:237.35亿 | ||
流通股本:33.62亿 | 总股本:33.62亿 |
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 | 7,973,350,186.01 | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 |
营业收入 | 7,973,350,186.01 | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 |
二、营业总成本 | 7,159,131,758.25 | 4,937,530,152.59 | 3,142,956,442.29 | 1,492,804,702.1 |
营业成本 | 5,415,270,517.64 | 3,717,030,665.36 | 2,363,912,366.53 | 1,137,561,053.91 |
税金及附加 | 59,015,988.11 | 41,660,605.92 | 28,218,065.78 | 12,814,910.19 |
销售费用 | 727,535,866.73 | 493,145,737.53 | 306,146,202.91 | 140,625,661.51 |
管理费用 | 904,643,111.9 | 643,911,846.75 | 413,685,831.93 | 193,255,287.08 |
研发费用 | 190,181,357.71 | 144,870,559.55 | 105,271,599.49 | 43,782,392.16 |
财务费用 | -137,515,083.84 | -103,089,262.52 | -74,277,624.35 | -35,234,602.75 |
其中:利息费用 | 61,092,403.56 | 55,185,554.61 | 29,802,159.69 | 14,191,375.63 |
其中:利息收入 | 204,011,540.04 | 155,164,015.03 | 105,825,342.25 | 52,828,004.53 |
加:公允价值变动收益 | 123,419,291.51 | 99,541,059.05 | 74,873,106.65 | 80,034,924.3 |
加:投资收益 | 363,133,479.35 | 138,790,799.51 | 82,556,239.04 | 29,418,408.37 |
资产处置收益 | 45,613,286.71 | 44,621,222.9 | 45,324,201.45 | 135,914.57 |
资产减值损失(新) | -459,503,953.98 | 1,623,882.1 | 4,560,344.45 | 110,501.19 |
信用减值损失(新) | -76,937,565.78 | -6,365,659.79 | -15,034,915.33 | -21,161,823.65 |
其他收益 | 141,090,952.66 | 96,697,187.46 | 81,028,228.15 | 18,325,997.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 951,033,918.23 | 1,043,744,868.02 | 678,089,192.65 | 320,595,582.07 |
加:营业外收入 | 33,175,075.51 | 23,210,598.88 | 21,107,166.44 | 3,601,445.47 |
减:营业外支出 | 42,711,830.01 | 17,269,971.87 | 18,073,718.34 | 3,846,194.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 941,497,163.73 | 1,049,685,495.03 | 681,122,640.75 | 320,350,832.76 |
减:所得税费用 | 317,623,246.56 | 241,908,466.78 | 167,375,038.33 | 74,495,035.8 |
六、净利润 | 623,873,917.17 | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 |
持续经营净利润 | 623,873,917.17 | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 |
归属于母公司股东的净利润 | 601,868,659.87 | 786,203,966.05 | 516,342,367.26 | 254,106,753.21 |
少数股东损益 | 22,005,257.3 | 21,573,062.2 | -2,594,764.84 | -8,250,956.25 |
(一)基本每股收益 | 0.18 | 0.23 | 0.15 | 0.08 |
(二)稀释每股收益 | 0.18 | 0.23 | 0.15 | 0.08 |
八、其他综合收益 | 144,079,996.96 | 197,584,057.25 | 180,554,852.59 | 225,603,586.32 |
归属于母公司股东的其他综合收益 | 144,079,996.96 | 197,584,057.25 | 180,554,852.59 | 225,603,586.32 |
九、综合收益总额 | 767,953,914.13 | 1,005,361,085.5 | 694,302,455.01 | 471,459,383.28 |
归属于母公司股东的综合收益总额 | 745,948,656.83 | 983,788,023.3 | 696,897,219.85 | 479,710,339.53 |
归属于少数股东的综合收益总额 | 22,005,257.3 | 21,573,062.2 | -2,594,764.84 | -8,250,956.25 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |