流通市值:201.25亿 | 总市值:201.25亿 | ||
流通股本:7.83亿 | 总股本:7.83亿 |
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 | 17,470,511,155.46 | 13,132,054,904.4 | 8,612,795,976.72 | 4,152,243,591.65 |
营业收入 | 17,470,511,155.46 | 13,132,054,904.4 | 8,612,795,976.72 | 4,152,243,591.65 |
二、营业总成本 | 16,040,345,067.3 | 11,996,310,675.62 | 7,845,537,897.25 | 3,870,844,532.81 |
营业成本 | 13,869,390,833.03 | 10,474,092,901.09 | 6,911,093,774.19 | 3,390,799,496.01 |
税金及附加 | 111,001,100.2 | 89,098,043.23 | 56,839,303.81 | 31,009,185.51 |
销售费用 | 706,970,504.17 | 459,877,927.42 | 281,721,122.34 | 128,691,060.44 |
管理费用 | 453,044,193.43 | 324,857,088.25 | 195,498,808.15 | 98,252,437.15 |
研发费用 | 891,508,240.15 | 651,054,257.17 | 411,295,758.52 | 208,807,086.73 |
财务费用 | 8,430,196.32 | -2,669,541.54 | -10,910,869.76 | 13,285,266.97 |
其中:利息费用 | 75,591,748.9 | 51,948,922.71 | 33,484,151.98 | 15,243,193.81 |
其中:利息收入 | 48,926,855.51 | 38,417,867.26 | 21,981,411.98 | 11,727,337.86 |
加:公允价值变动收益 | 79,264,857.93 | 26,007,287.14 | 34,238,228.5 | 19,282,493.17 |
加:投资收益 | 97,210,406.29 | 78,448,041.08 | 37,789,359.24 | 20,057,630.04 |
资产处置收益 | 2,459,133.81 | 1,270,630.73 | 1,160,406.27 | 102,483.14 |
资产减值损失(新) | -21,719,893.23 | -951,598.64 | -923,684.83 | -498,628.4 |
信用减值损失(新) | -30,063,193.28 | -19,472,573.19 | -19,472,573.19 | -3,290,308.5 |
其他收益 | 64,676,515.13 | 30,016,693.88 | 17,934,185.26 | 6,634,378.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,621,993,914.81 | 1,251,062,709.78 | 837,984,000.72 | 323,687,107.05 |
加:营业外收入 | 16,889,988.31 | 12,319,544.78 | 6,537,811.78 | 4,129,298.11 |
减:营业外支出 | 6,575,252.31 | 3,817,850.51 | 2,967,810.29 | 1,770,716.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,632,308,650.81 | 1,259,564,404.05 | 841,554,002.21 | 326,045,688.48 |
减:所得税费用 | 216,682,133.21 | 163,562,942.34 | 111,005,575.08 | 40,764,891.61 |
六、净利润 | 1,415,626,517.6 | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 |
持续经营净利润 | 1,415,626,517.6 | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 |
归属于母公司股东的净利润 | 1,278,126,521.94 | 986,685,005.99 | 658,098,210.38 | 262,756,857.15 |
少数股东损益 | 137,499,995.66 | 109,316,455.72 | 72,450,216.75 | 22,523,939.72 |
(一)基本每股收益 | 1.73 | 1.33 | 0.89 | 0.35 |
(二)稀释每股收益 | 1.45 | 1.33 | 0.89 | 0.35 |
八、其他综合收益 | 5,607,312 | -2,215,790.87 | 5,037,217.13 | -522,762.54 |
归属于母公司股东的其他综合收益 | 4,899,288.04 | -1,936,265.59 | 4,413,790.03 | -460,295.62 |
九、综合收益总额 | 1,421,233,829.6 | 1,093,785,670.84 | 735,585,644.26 | 284,758,034.33 |
归属于母公司股东的综合收益总额 | 1,283,025,809.98 | 984,748,740.4 | 662,512,000.42 | 262,296,561.53 |
归属于少数股东的综合收益总额 | 138,208,019.62 | 109,036,930.44 | 73,073,643.84 | 22,461,472.8 |
公告日期 | 2024-04-09 | 2023-10-24 | 2023-08-12 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |