流通市值:97.93亿 | 总市值:97.94亿 | ||
流通股本:12.13亿 | 总股本:12.14亿 |
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 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981 |
营业收入 | 6,758,802,951.73 | 5,043,283,810.94 | 3,547,814,421.89 | 2,022,658,981 |
二、营业总成本 | 5,878,507,707.15 | 4,263,778,516.06 | 2,949,851,801.69 | 1,644,725,984.05 |
营业成本 | 4,358,698,736.47 | 3,140,253,649.72 | 2,165,719,827.05 | 1,245,842,953.43 |
税金及附加 | 30,400,059.78 | 20,630,276.42 | 14,513,564.9 | 5,609,489.64 |
销售费用 | 641,681,387.41 | 487,415,176.42 | 333,793,994.23 | 172,317,625.28 |
管理费用 | 923,645,503.57 | 667,739,250.34 | 466,372,979.75 | 236,943,631.92 |
研发费用 | 21,933,095.85 | 13,114,318.24 | 6,952,261.52 | 2,673,699.4 |
财务费用 | -97,851,075.93 | -65,374,155.08 | -37,500,825.76 | -18,661,415.62 |
其中:利息费用 | 2,980,769.97 | 1,479,533.53 | 1,237,812.31 | 1,502,980.88 |
其中:利息收入 | 105,525,341.36 | 70,137,263.56 | 40,648,264.37 | 20,245,928.33 |
加:公允价值变动收益 | 3,439,035 | 7,087,821.9 | 4,854,703.05 | 2,870,072.65 |
加:投资收益 | 113,155,840.74 | 92,987,635.79 | 62,740,619.29 | 29,046,672.98 |
资产处置收益 | 22,379,822.29 | 986,717.81 | 989,046.97 | 820,737.46 |
资产减值损失(新) | -28,628,571.54 | -34,730,957.7 | -19,278,855.86 | -12,402,689.57 |
信用减值损失(新) | -92,780,161.85 | -35,627,813.98 | -26,337,190.83 | -17,499,036.31 |
其他收益 | 58,062,306.97 | 39,176,942.41 | 34,236,491.17 | 4,735,491.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 955,923,516.19 | 849,385,641.11 | 655,167,433.99 | 385,504,245.97 |
加:营业外收入 | 21,857,477.41 | 4,698,431.63 | 2,737,721.89 | 1,335,430.14 |
减:营业外支出 | 73,085,137.45 | 11,363,813.96 | 5,742,214.42 | 1,160,600.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 904,695,856.15 | 842,720,258.78 | 652,162,941.46 | 385,679,075.31 |
减:所得税费用 | -111,377,516.86 | 1,884,542.51 | 1,941,464.95 | 1,963,343.25 |
六、净利润 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 |
持续经营净利润 | 1,016,073,373.01 | 840,835,716.27 | 650,221,476.51 | 383,715,732.06 |
归属于母公司股东的净利润 | 1,015,755,235.19 | 840,706,393.16 | 649,536,039.79 | 385,809,038.37 |
少数股东损益 | 318,137.82 | 129,323.11 | 685,436.72 | -2,093,306.31 |
(一)基本每股收益 | 0.84 | 0.69 | 0.54 | 0.32 |
(二)稀释每股收益 | 0.84 | 0.69 | 0.54 | 0.32 |
八、其他综合收益 | -61,194.7 | 945,757.4 | 945,757.4 | - |
归属于母公司股东的其他综合收益 | -61,194.7 | 945,757.4 | 945,757.4 | - |
九、综合收益总额 | 1,016,012,178.31 | 841,781,473.67 | 651,167,233.91 | 383,715,732.06 |
归属于母公司股东的综合收益总额 | 1,015,694,040.49 | 841,652,150.56 | 650,481,797.19 | 385,809,038.37 |
归属于少数股东的综合收益总额 | 318,137.82 | 129,323.11 | 685,436.72 | -2,093,306.31 |
公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |