流通市值:247.89亿 | 总市值:290.20亿 | ||
流通股本:9.14亿 | 总股本:10.70亿 |
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 | 14,649,379,016.62 | 10,962,239,542.63 | 6,806,076,775.33 | 2,922,258,057.55 |
营业收入 | 14,649,379,016.62 | 10,962,239,542.63 | 6,806,076,775.33 | 2,922,258,057.55 |
二、营业总成本 | 13,280,260,421.04 | 9,779,870,091.91 | 6,223,130,246.64 | 2,858,652,204.03 |
营业成本 | 8,498,370,440.96 | 6,291,110,651.8 | 3,951,544,766.11 | 1,876,707,533.96 |
税金及附加 | 162,684,121.21 | 123,907,950.06 | 80,239,532.79 | 36,549,603.88 |
销售费用 | 1,160,020,026.61 | 747,497,806.31 | 513,918,857.99 | 200,131,521.62 |
管理费用 | 2,744,957,845.99 | 2,073,490,210.82 | 1,340,716,565.32 | 588,400,101.49 |
研发费用 | 24,392,850.9 | 24,244,333.21 | 14,032,131.7 | 4,661,503.48 |
财务费用 | 689,835,135.37 | 519,619,139.71 | 322,678,392.73 | 152,201,939.6 |
其中:利息费用 | 473,961,595.13 | 343,185,305.29 | 213,845,154.02 | 98,496,041 |
其中:利息收入 | 208,577,083.23 | 150,614,632.32 | 100,028,669.28 | 45,628,789.06 |
加:公允价值变动收益 | 160,961,610.12 | 109,315,509.75 | 109,363,009.96 | 33,086,341.43 |
加:投资收益 | 206,242,526.58 | 186,752,973.94 | 144,395,284.84 | 128,242,171.86 |
资产处置收益 | 63,482,451.6 | 60,018,348.87 | 5,610,015.37 | 6,712,853.86 |
资产减值损失(新) | -13,234,486.89 | - | - | - |
信用减值损失(新) | -54,674,216.41 | -8,297,642.56 | 5,004,543.84 | -1,736,964.02 |
其他收益 | 68,794,528.1 | 60,441,131.41 | 39,509,771.89 | 14,096,461.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,800,691,008.68 | 1,590,599,772.13 | 886,829,154.59 | 244,006,718.15 |
加:营业外收入 | 35,763,044.29 | 20,179,733.54 | 17,817,063.95 | 10,528,217.35 |
减:营业外支出 | 43,124,280.08 | 20,095,662.98 | 14,468,549.73 | 8,823,260.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,793,329,772.89 | 1,590,683,842.69 | 890,177,668.81 | 245,711,674.54 |
减:所得税费用 | 516,145,382.76 | 391,184,299.58 | 221,051,567.61 | 58,495,763.97 |
六、净利润 | 1,277,184,390.13 | 1,199,499,543.11 | 669,126,101.2 | 187,215,910.57 |
持续经营净利润 | 1,277,184,390.13 | 1,199,499,543.11 | 669,126,101.2 | - |
归属于母公司股东的净利润 | 1,001,746,820.21 | 975,016,162.69 | 523,121,308.28 | 130,254,102.66 |
少数股东损益 | 275,437,569.92 | 224,483,380.42 | 146,004,792.92 | 56,961,807.91 |
(一)基本每股收益 | 0.94 | 0.91 | 0.49 | 0.12 |
八、其他综合收益 | 10,586,582.53 | 20,700,429.19 | 12,384,390.78 | 1,072,857.3 |
归属于母公司股东的其他综合收益 | 3,663,107.88 | 17,252,013.51 | 3,819,624.71 | 365,258.8 |
九、综合收益总额 | 1,287,770,972.66 | 1,220,199,972.3 | 681,510,491.98 | 188,288,767.87 |
归属于母公司股东的综合收益总额 | 1,005,409,928.09 | 992,268,176.2 | 526,940,932.99 | 130,619,361.46 |
归属于少数股东的综合收益总额 | 282,361,044.57 | 227,931,796.1 | 154,569,558.99 | 57,669,406.41 |
公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |