流通市值:101.53亿 | 总市值:101.53亿 | ||
流通股本:28.52亿 | 总股本:28.52亿 |
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 | 11,420,073,314.21 | 3,926,150,329.89 | 2,936,676,446.95 | 1,288,216,766.7 |
营业收入 | 11,420,073,314.21 | 3,926,150,329.89 | 2,936,676,446.95 | 1,288,216,766.7 |
二、营业总成本 | 10,907,376,846.25 | 4,541,110,380.42 | 3,232,528,231.09 | 1,532,595,551.34 |
营业成本 | 8,330,140,275.84 | 2,658,218,546.57 | 1,999,575,563.35 | 1,018,932,577.62 |
税金及附加 | 204,715,135.42 | 89,337,807.58 | 50,654,674.4 | 18,074,038.84 |
销售费用 | 340,785,051.61 | 189,403,824.82 | 122,255,342.76 | 50,742,795.87 |
管理费用 | 734,837,922.91 | 462,108,514.56 | 278,358,565.31 | 131,376,177.13 |
研发费用 | 4,932,435.81 | 4,128,178.33 | 3,601,136.79 | 2,426,853.53 |
财务费用 | 1,291,966,024.66 | 1,137,913,508.56 | 778,082,948.48 | 311,043,108.35 |
其中:利息费用 | 1,366,097,504.8 | 1,193,202,962.68 | 811,057,126.05 | 332,401,681.91 |
其中:利息收入 | 75,958,421.25 | 57,088,047.52 | 33,501,241.17 | 21,669,081.38 |
加:公允价值变动收益 | 110,296,854.19 | 186,527,409.71 | 167,726,755.91 | 77,200,000 |
加:投资收益 | 950,608,639.86 | 716,421,964.59 | 344,008,860.42 | 249,552,336.51 |
资产处置收益 | -346,594.09 | 110,201.53 | 151,590.61 | -720.77 |
资产减值损失(新) | -387,114,876.28 | -3,756,468.07 | 1,013,383.3 | 0 |
信用减值损失(新) | -320,832,734.69 | -2,323,727.98 | -5,226,045.61 | -8,345,656.77 |
其他收益 | 8,053,067.71 | 7,940,278.05 | 7,877,216.64 | 981,069.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 873,360,824.66 | 289,959,607.3 | 219,699,977.13 | 75,008,244.3 |
加:营业外收入 | 6,465,240.8 | 3,226,684.53 | 2,607,967.99 | 1,744,947.37 |
减:营业外支出 | 4,258,697.07 | 420,962.7 | 32,743.23 | 26,043.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 875,567,368.39 | 292,765,329.13 | 222,275,201.89 | 76,727,147.75 |
减:所得税费用 | 273,857,440.44 | 58,814,480.44 | 38,672,776.67 | 45,213,462.96 |
六、净利润 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 |
持续经营净利润 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 |
归属于母公司股东的净利润 | 505,369,230.49 | 258,612,510.64 | 178,574,533.62 | 22,452,621.8 |
少数股东损益 | 96,340,697.46 | -24,661,661.95 | 5,027,891.6 | 9,061,062.99 |
(一)基本每股收益 | 0.18 | 0.09 | 0.06 | 0.01 |
(二)稀释每股收益 | 0.18 | 0.09 | 0.06 | 0.01 |
九、综合收益总额 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 |
归属于母公司股东的综合收益总额 | 505,369,230.49 | 258,612,510.64 | 178,574,533.62 | 22,452,621.8 |
归属于少数股东的综合收益总额 | 96,340,697.46 | -24,661,661.95 | 5,027,891.6 | 9,061,062.99 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |