流通市值:262.44亿 | 总市值:262.44亿 | ||
流通股本:10.43亿 | 总股本:10.43亿 |
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 | 12,929,777,899.97 | 9,930,456,447.23 | 6,672,312,228.07 | 3,279,884,949.85 |
营业收入 | 12,929,777,899.97 | 9,930,456,447.23 | 6,672,312,228.07 | 3,279,884,949.85 |
二、营业总成本 | 10,678,085,725.77 | 8,191,097,613.9 | 5,464,131,310.12 | 2,785,272,464.15 |
营业成本 | 8,160,272,539.7 | 6,396,492,180.58 | 4,336,366,491.2 | 2,166,160,222.41 |
税金及附加 | 99,010,806.14 | 78,322,107.42 | 53,662,208.88 | 26,423,515.63 |
销售费用 | 484,457,074.81 | 335,771,476.18 | 220,940,555.51 | 101,937,948.65 |
管理费用 | 1,211,885,720.2 | 863,686,507 | 573,787,630.43 | 309,121,940.68 |
研发费用 | 673,325,781.9 | 464,194,534.83 | 282,039,085.63 | 147,345,427.99 |
财务费用 | 49,133,803.02 | 52,630,807.89 | -2,664,661.53 | 34,283,408.79 |
其中:利息费用 | 124,029,639.39 | 80,496,066.88 | 62,166,340.9 | 30,678,214.74 |
其中:利息收入 | 22,790,019.35 | 12,586,244.77 | 6,963,883.96 | 3,103,963.46 |
加:公允价值变动收益 | -13,529,943.46 | -67,801,655.72 | -111,777,241.18 | 20,574,267.57 |
加:投资收益 | -94,544,749.91 | -65,525,606.24 | -23,814,336.66 | -17,911,992.59 |
资产处置收益 | 1,236,260.35 | 1,086,919.03 | 1,004,568.02 | -15,343.37 |
资产减值损失(新) | -20,237,642.66 | -6,455,682.39 | -6,436,165.99 | -1,375,641.01 |
信用减值损失(新) | -61,197,958.39 | -37,431,539.79 | -30,776,946.44 | -19,779,183.27 |
其他收益 | 187,783,710.13 | 110,836,426.93 | 81,238,357.64 | 54,886,286.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,251,201,850.26 | 1,674,067,695.15 | 1,117,619,153.34 | 530,990,879.62 |
加:营业外收入 | 1,920,318.9 | 865,518.87 | 753,535.89 | 461,972.39 |
减:营业外支出 | 8,419,239.38 | 3,861,983.86 | 1,301,940.83 | 381,607.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,244,702,929.78 | 1,671,071,230.16 | 1,117,070,748.4 | 531,071,244.11 |
减:所得税费用 | 326,291,113.9 | 226,228,587.39 | 160,580,901.11 | 96,894,819.76 |
六、净利润 | 1,918,411,815.88 | 1,444,842,642.77 | 956,489,847.29 | 434,176,424.35 |
持续经营净利润 | 1,918,411,815.88 | 1,444,842,642.77 | 956,489,847.29 | 434,176,424.35 |
归属于母公司股东的净利润 | 1,392,966,726.17 | 1,068,330,268.68 | 706,060,510.09 | 325,028,771.47 |
少数股东损益 | 525,445,089.71 | 376,512,374.09 | 250,429,337.2 | 109,147,652.88 |
(一)基本每股收益 | 1.34 | 1.02 | 0.68 | 0.31 |
(二)稀释每股收益 | 1.34 | 1.03 | 0.68 | 0.31 |
八、其他综合收益 | 22,386,936.79 | 18,772,668.25 | 22,602,001.54 | 2,870,180.98 |
归属于母公司股东的其他综合收益 | 12,511,656.93 | 11,673,500.61 | 14,300,925.8 | 940,344.72 |
九、综合收益总额 | 1,940,798,752.67 | 1,463,615,311.02 | 979,091,848.83 | 437,046,605.33 |
归属于母公司股东的综合收益总额 | 1,405,478,383.1 | 1,080,003,769.29 | 720,361,435.89 | 325,969,116.19 |
归属于少数股东的综合收益总额 | 535,320,369.57 | 383,611,541.73 | 258,730,412.94 | 111,077,489.14 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-07-27 | 2023-04-28 |
审计意见(境内) |