流通市值:106.55亿 | 总市值:107.07亿 | ||
流通股本:21.70亿 | 总股本:21.81亿 |
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 | 67,266,080,140.63 | 50,029,206,839.5 | 33,488,269,259.89 | 14,827,313,098.94 |
营业收入 | 67,266,080,140.63 | 50,028,872,135.74 | 33,487,948,503.29 | 14,827,006,493.28 |
利息收入 | - | 334,703.76 | 320,756.6 | 306,605.66 |
二、营业总成本 | 66,676,965,699.91 | 49,635,151,249.39 | 33,202,025,165.21 | 14,707,680,586.86 |
营业成本 | 65,336,140,541.79 | 48,635,100,007.18 | 32,583,107,586.55 | 14,417,712,194.28 |
利息支出 | - | 241,344.88 | 163,390.22 | 83,914 |
税金及附加 | 369,475,552.46 | 267,864,314.64 | 160,085,093.46 | 75,155,754.55 |
销售费用 | 336,752,792.44 | 256,427,345.24 | 161,695,903.75 | 71,282,315.95 |
管理费用 | 521,093,843 | 390,604,212.35 | 240,211,692.21 | 115,698,177.12 |
研发费用 | 95,260,785.24 | 57,219,080.79 | 37,183,141.2 | 15,756,685.7 |
财务费用 | 18,242,184.98 | 27,694,944.31 | 19,578,357.82 | 11,991,545.26 |
其中:利息费用 | 71,273,533.78 | 64,398,800.31 | 42,652,010.35 | 20,141,386.47 |
其中:利息收入 | 66,222,142.12 | 48,115,076.94 | 31,196,716.5 | 11,537,247.35 |
加:公允价值变动收益 | 24,647,262.8 | -4,060,726.1 | -311,633.96 | -222,501.4 |
加:投资收益 | -50,269,165.69 | -22,679,069.96 | -14,425,642.77 | 1,553,068.63 |
资产处置收益 | 668,814,707.67 | 5,145,357.11 | 2,149,097.39 | -199,965.64 |
资产减值损失(新) | -47,984,664.66 | 10,305.09 | - | - |
信用减值损失(新) | -43,151,884.76 | 6,585,816.56 | 6,263,115.05 | 6,951,638.02 |
其他收益 | 22,744,153.42 | 10,918,983.02 | 8,170,360.22 | 4,522,869.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,163,914,849.5 | 389,976,255.83 | 288,089,390.61 | 132,237,621.58 |
加:营业外收入 | 16,486,598.73 | 128,324,412.89 | 4,561,562.92 | 2,734,859.52 |
减:营业外支出 | 84,602,207.15 | 11,098,424.16 | 2,316,348.88 | 879,736.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,095,799,241.08 | 507,202,244.56 | 290,334,604.65 | 134,092,744.81 |
减:所得税费用 | 253,428,037.21 | 121,615,608.64 | 70,853,418.42 | 35,095,763.37 |
六、净利润 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 |
持续经营净利润 | 842,371,203.87 | 385,586,635.92 | 219,481,186.22 | 98,996,981.44 |
归属于母公司股东的净利润 | 786,566,961.02 | 341,183,289.99 | 189,889,341.72 | 88,111,061.55 |
少数股东损益 | 55,804,242.85 | 44,403,345.93 | 29,591,844.5 | 10,885,919.89 |
(一)基本每股收益 | 0.36 | 0.16 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.36 | 0.16 | 0.09 | 0.04 |
八、其他综合收益 | 2,557,091.89 | -473,910.25 | -3,868,937.87 | -6,988,412.15 |
归属于母公司股东的其他综合收益 | 592,618.37 | -2,087,191.09 | -4,713,233.52 | -6,851,741.7 |
九、综合收益总额 | 844,928,295.76 | 385,112,725.67 | 215,612,248.36 | 92,008,569.29 |
归属于母公司股东的综合收益总额 | 787,159,579.39 | 339,096,098.9 | 185,176,108.2 | 81,259,319.85 |
归属于少数股东的综合收益总额 | 57,768,716.37 | 46,016,626.77 | 30,436,140.15 | 10,749,249.44 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |