流通市值:173.02亿 | 总市值:334.55亿 | ||
流通股本:21.65亿 | 总股本:41.87亿 |
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 | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 |
营业收入 | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 |
二、营业总成本 | 17,440,281,358.03 | 11,352,156,873.35 | 8,304,522,002.19 | 5,493,052,339.71 |
营业成本 | 15,206,398,532.44 | 9,796,363,147.12 | 7,269,426,244.62 | 4,990,693,804.8 |
税金及附加 | 82,423,790.85 | 60,671,824.42 | 49,102,377.61 | 25,158,592.84 |
销售费用 | 3,872,013.95 | 2,006,605.82 | 1,302,593.94 | 759,031.44 |
管理费用 | 709,650,614.49 | 437,725,579.1 | 266,194,667.69 | 128,714,647.23 |
研发费用 | 371,586,463.46 | 257,598,107.13 | 183,330,260.19 | 85,798,973.73 |
财务费用 | 1,066,349,942.84 | 797,791,609.76 | 535,165,858.14 | 261,927,289.67 |
其中:利息费用 | 1,087,891,441.21 | 812,713,078.95 | 544,064,703.26 | 273,924,277.44 |
其中:利息收入 | 39,563,708.85 | 30,097,143.97 | 22,202,096.3 | 12,236,194.6 |
加:投资收益 | 365,628,202.67 | 272,777,462.33 | 198,677,018.69 | 117,098,982.91 |
资产处置收益 | -3,338,466.05 | -1,705,767.94 | -1,780,306.54 | 172.39 |
资产减值损失(新) | -115,698,488.86 | -2,512,078.24 | -2,512,078.24 | - |
信用减值损失(新) | -15,813,910.27 | -8,847,621.79 | -10,292,778.12 | -1,473,482.51 |
其他收益 | 289,826,487.25 | 178,237,958.6 | 145,046,639.9 | 53,774,209.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,362,111,350.24 | 2,209,316,866.56 | 2,071,978,286.92 | 1,235,171,193.69 |
加:营业外收入 | 13,236,992.92 | 9,579,127.84 | 8,052,716.53 | 10,059,125.52 |
减:营业外支出 | 6,989,650.75 | 3,440,995.2 | 3,054,877.78 | 486,079.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,368,358,692.41 | 2,215,454,999.2 | 2,076,976,125.67 | 1,244,744,239.68 |
减:所得税费用 | 634,076,628.9 | 391,978,189.8 | 362,929,349.6 | 223,525,178.87 |
六、净利润 | 2,734,282,063.51 | 1,823,476,809.4 | 1,714,046,776.07 | 1,021,219,060.81 |
持续经营净利润 | 2,734,282,063.51 | 1,823,476,809.4 | 1,714,046,776.07 | 1,021,219,060.81 |
归属于母公司股东的净利润 | 2,207,473,530.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 |
少数股东损益 | 526,808,533.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 |
(一)基本每股收益 | 0.51 | 0.35 | 0.34 | 0.2 |
(二)稀释每股收益 | 0.51 | 0.35 | 0.34 | 0.2 |
八、其他综合收益 | -5,592,000 | - | - | - |
归属于母公司股东的其他综合收益 | -3,075,600 | - | - | - |
九、综合收益总额 | 2,728,690,063.51 | 1,823,476,809.4 | 1,714,046,776.07 | 1,021,219,060.81 |
归属于母公司股东的综合收益总额 | 2,204,397,930.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 |
归属于少数股东的综合收益总额 | 524,292,133.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |