流通市值:132.26亿 | 总市值:132.26亿 | ||
流通股本:28.94亿 | 总股本:28.94亿 |
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 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.3 |
营业收入 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.3 |
二、营业总成本 | 10,393,937,254.06 | 6,958,811,926.23 | 4,457,108,906.39 | 2,276,594,569.68 |
营业成本 | 8,538,804,262.86 | 5,703,116,342.96 | 3,621,313,780.58 | 1,869,009,262.39 |
税金及附加 | 58,685,636.58 | 36,452,123.15 | 29,367,285.52 | 7,679,977.43 |
管理费用 | 1,540,443,238.38 | 1,031,395,718.88 | 674,942,938.47 | 338,762,373 |
研发费用 | 93,064,850.27 | 62,492,492.3 | 45,832,931.74 | 10,406,850.31 |
财务费用 | 162,939,265.97 | 125,355,248.94 | 85,651,970.08 | 50,736,106.55 |
其中:利息费用 | 241,418,161.27 | 181,653,939.59 | 122,557,412.69 | 60,097,922.96 |
其中:利息收入 | 76,480,833.58 | 50,896,638.33 | 30,290,841.13 | 13,506,910.1 |
加:投资收益 | 406,922,093.1 | 312,130,429.53 | 204,688,164.38 | 97,521,370.31 |
资产处置收益 | 26,473,529.23 | 3,691,747.25 | 3,691,747.25 | 387,288.34 |
资产减值损失(新) | -7,793,020.54 | -6,208,087.91 | -4,618,485.3 | -1,595,557.26 |
信用减值损失(新) | -1,701,802.57 | -1,203,886.41 | -2,439,367.51 | 379,082.99 |
其他收益 | 16,296,533.48 | 21,795,598.37 | 13,828,889.27 | 6,799,726.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,750,296,846.86 | 1,641,887,951.99 | 1,097,209,307.53 | 490,339,454.84 |
加:营业外收入 | 14,202,636.55 | 9,927,942.31 | 9,560,294.36 | 7,435,475.46 |
减:营业外支出 | 3,854,325.42 | 1,984,639.41 | 2,562,939.01 | 77,102.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,760,645,157.99 | 1,649,831,254.89 | 1,104,206,662.88 | 497,697,827.79 |
减:所得税费用 | 329,859,139.6 | 301,153,583.55 | 205,316,529.64 | 91,350,935.28 |
六、净利润 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 |
持续经营净利润 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 |
归属于母公司股东的净利润 | 981,648,682.42 | 925,786,254.41 | 614,445,799.33 | 279,965,285.57 |
少数股东损益 | 449,137,335.97 | 422,891,416.93 | 284,444,333.91 | 126,381,606.94 |
(一)基本每股收益 | 0.34 | 0.32 | 0.21 | 0.1 |
(二)稀释每股收益 | 0.34 | 0.32 | 0.21 | 0.1 |
八、其他综合收益 | -64,573,590.66 | 6,649,696.7 | 12,321,180.92 | 18,131,519.91 |
归属于母公司股东的其他综合收益 | -50,676,340.45 | 3,974,839.68 | 13,572,009.11 | 21,042,131.61 |
九、综合收益总额 | 1,366,212,427.73 | 1,355,327,368.04 | 911,211,314.16 | 424,478,412.42 |
归属于母公司股东的综合收益总额 | 930,972,341.97 | 929,761,094.09 | 628,017,808.44 | 301,007,417.18 |
归属于少数股东的综合收益总额 | 435,240,085.76 | 425,566,273.95 | 283,193,505.72 | 123,470,995.24 |
公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |