流通市值:147.48亿 | 总市值:147.48亿 | ||
流通股本:12.00亿 | 总股本:12.00亿 |
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 | 7,785,898,719.21 | 5,967,189,933.2 | 4,237,714,502.87 | 2,237,634,381.2 |
营业收入 | 7,785,898,719.21 | 5,967,189,933.2 | 4,237,714,502.87 | 2,237,634,381.2 |
二、营业总成本 | 5,569,513,520.58 | 4,111,666,116.63 | 2,943,656,593.93 | 1,553,714,999.28 |
营业成本 | 4,129,842,001.85 | 3,017,458,169.25 | 2,172,217,988.96 | 1,188,890,629.96 |
税金及附加 | 262,400,352.16 | 196,945,540.98 | 139,956,168.64 | 73,345,326.15 |
销售费用 | 62,972,881.47 | 50,400,226.43 | 32,176,920.01 | 14,815,354.77 |
管理费用 | 732,767,162.21 | 550,322,258.94 | 404,016,461.3 | 203,500,827.66 |
研发费用 | 347,894,162.66 | 265,909,168.14 | 174,358,696.01 | 65,760,901.46 |
财务费用 | 33,636,960.23 | 30,630,752.89 | 20,930,359.01 | 7,401,959.28 |
其中:利息费用 | 65,829,277.04 | 66,771,472.48 | 45,183,887.5 | 17,602,522.98 |
其中:利息收入 | 88,167,850.26 | 67,792,854.8 | 45,776,575.13 | 18,736,199.97 |
加:公允价值变动收益 | 1,847,119.4 | - | - | - |
加:投资收益 | 90,878,258.54 | 67,398,565.9 | 33,442,983.51 | 24,404,729.44 |
资产处置收益 | 1,560,700.69 | 1,043,907.23 | 706,578.86 | 706,578.86 |
资产减值损失(新) | -14,448,845.86 | - | - | - |
信用减值损失(新) | -21,702,800.31 | -4,958,162.81 | -5,216,922.76 | -930,019.53 |
其他收益 | 9,501,141.07 | 4,245,374.48 | 3,241,149.53 | 1,178,045.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,284,020,772.16 | 1,923,253,501.37 | 1,326,231,698.08 | 709,278,715.72 |
加:营业外收入 | 30,226,245.42 | 29,717,414.94 | 15,967,229.89 | 14,786,541.72 |
减:营业外支出 | 37,439,640.34 | 20,847,512.32 | 9,921,737.17 | 3,016,125.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,276,807,377.24 | 1,932,123,403.99 | 1,332,277,190.8 | 721,049,132.43 |
减:所得税费用 | 245,576,591.07 | 300,375,317.19 | 214,293,807.51 | 110,271,765.88 |
六、净利润 | 2,031,230,786.17 | 1,631,748,086.8 | 1,117,983,383.29 | 610,777,366.55 |
持续经营净利润 | 2,031,230,786.17 | 1,631,748,086.8 | 1,117,983,383.29 | 610,777,366.55 |
归属于母公司股东的净利润 | 2,035,939,946.75 | 1,633,268,308.43 | 1,117,666,894.74 | 608,118,974.62 |
少数股东损益 | -4,709,160.58 | -1,520,221.63 | 316,488.55 | 2,658,391.93 |
(一)基本每股收益 | 1.7 | 1.36 | 0.93 | 0.51 |
(二)稀释每股收益 | 1.7 | 1.36 | 0.93 | 0.51 |
九、综合收益总额 | 2,031,230,786.17 | 1,631,748,086.8 | 1,117,983,383.29 | 610,777,366.55 |
归属于母公司股东的综合收益总额 | 2,035,939,946.75 | 1,633,268,308.43 | 1,117,666,894.74 | 608,118,974.62 |
归属于少数股东的综合收益总额 | -4,709,160.58 | -1,520,221.63 | 316,488.55 | 2,658,391.93 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |