流通市值:108.25亿 | 总市值:109.03亿 | ||
流通股本:13.67亿 | 总股本:13.77亿 |
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 | 6,534,702,000.7 | 4,859,701,966.68 | 3,242,391,168.27 | 1,449,334,855.84 |
营业收入 | 6,534,702,000.7 | 4,859,701,966.68 | 3,242,391,168.27 | 1,449,334,855.84 |
二、营业总成本 | 6,106,785,270.64 | 4,461,512,169.49 | 2,938,148,439.36 | 1,267,001,344.01 |
营业成本 | 5,524,462,888.93 | 4,064,228,741.57 | 2,690,590,507.23 | 1,142,235,541.55 |
税金及附加 | 50,400,248.24 | 36,925,206.49 | 24,071,693.95 | 11,985,662.46 |
销售费用 | 62,426,736.91 | 44,586,169.25 | 29,199,246.84 | 14,301,150.93 |
管理费用 | 298,280,753.43 | 182,092,445.66 | 114,023,744.46 | 56,003,334.25 |
研发费用 | 57,679,240.55 | 39,400,250.09 | 23,077,198.35 | 9,205,544.33 |
财务费用 | 113,535,402.58 | 94,279,356.43 | 57,186,048.53 | 33,270,110.49 |
其中:利息费用 | 127,213,787.7 | 103,818,651.94 | 64,807,230.14 | 28,089,188.12 |
其中:利息收入 | 17,000,800.27 | 11,216,114.7 | 7,282,530.6 | 3,699,325.66 |
加:投资收益 | 1,037,102,055.78 | 724,989,310.87 | 495,169,726.15 | 277,273,964.84 |
资产处置收益 | 2,329,303.94 | 996,841.59 | 374,332.18 | 132,828.42 |
资产减值损失(新) | -36,080,907.62 | -23,996,698.04 | -19,482,627.89 | -10,383,780.78 |
信用减值损失(新) | 11,492,859.17 | -8,292,194.28 | -4,541,442.23 | -8,937,737.27 |
其他收益 | 199,039,699.38 | 114,527,082 | 99,586,437.43 | 27,389,645.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,641,799,740.71 | 1,206,414,139.33 | 875,349,154.55 | 467,808,432.5 |
加:营业外收入 | 20,204,035.08 | 2,608,105.77 | 1,781,281.6 | 558,664.38 |
减:营业外支出 | 21,610,248.29 | 4,385,267.74 | 4,214,880.64 | 137,613.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,640,393,527.5 | 1,204,636,977.36 | 872,915,555.51 | 468,229,483 |
减:所得税费用 | 73,728,895.14 | 45,613,118.35 | 44,679,709.97 | 39,064,820.61 |
六、净利润 | 1,566,664,632.36 | 1,159,023,859.01 | 828,235,845.54 | 429,164,662.39 |
持续经营净利润 | 1,566,567,115.56 | 1,159,023,859.01 | 828,235,845.54 | 429,164,662.39 |
终止经营净利润 | 97,516.8 | - | - | - |
归属于母公司股东的净利润 | 1,561,412,128.29 | 1,152,622,209.44 | 822,372,986.63 | 426,197,735.36 |
少数股东损益 | 5,252,504.07 | 6,401,649.57 | 5,862,858.91 | 2,966,927.03 |
(一)基本每股收益 | 1.17 | 0.86 | 0.62 | 0.32 |
(二)稀释每股收益 | 1.16 | 0.86 | 0.61 | 0.32 |
八、其他综合收益 | -28,427,279.15 | -6,508,502.09 | -3,384,164.91 | 3,254,630.17 |
归属于母公司股东的其他综合收益 | -28,427,279.15 | -6,508,502.09 | -3,384,164.91 | 3,254,630.17 |
九、综合收益总额 | 1,538,237,353.21 | 1,152,515,356.92 | 824,851,680.63 | 432,419,292.56 |
归属于母公司股东的综合收益总额 | 1,532,984,849.14 | 1,146,113,707.35 | 818,988,821.72 | 429,452,365.53 |
归属于少数股东的综合收益总额 | 5,252,504.07 | 6,401,649.57 | 5,862,858.91 | 2,966,927.03 |
公告日期 | 2024-03-19 | 2023-10-20 | 2023-08-15 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |