流通市值:215.58亿 | 总市值:215.58亿 | ||
流通股本:20.87亿 | 总股本:20.87亿 |
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 | 12,154,324,488.95 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 |
营业收入 | 12,154,324,488.95 | 8,051,617,528.29 | 5,225,001,650.97 | 2,172,296,483.36 |
二、营业总成本 | 10,462,184,920.48 | 6,744,841,798.01 | 4,219,523,912.48 | 1,832,342,726.66 |
营业成本 | 7,643,722,993.15 | 5,077,993,044.6 | 3,153,364,035.8 | 1,357,716,419.43 |
税金及附加 | 78,575,975.49 | 55,248,244.96 | 34,482,231.48 | 17,106,078.37 |
销售费用 | 1,327,156,551.75 | 774,597,282.7 | 484,172,181.22 | 207,328,160.37 |
管理费用 | 1,519,836,058.46 | 884,894,244.85 | 577,330,273.71 | 266,432,765.27 |
研发费用 | 20,532,220.4 | 16,794,559.14 | 10,627,141.72 | 4,103,569.43 |
财务费用 | -127,638,878.77 | -64,685,578.24 | -40,451,951.45 | -20,344,266.21 |
其中:利息费用 | 8,571,884.31 | 5,115,273.62 | 2,941,304.22 | 1,662,761.53 |
其中:利息收入 | 166,708,341.85 | 92,098,928.75 | 61,257,258.51 | 27,735,453.89 |
加:公允价值变动收益 | 14,850,348.93 | 41,021,762.71 | 34,696,614.09 | 26,935,293.33 |
加:投资收益 | 44,729,490.51 | 7,728,500.91 | 7,728,500.91 | 811,269.06 |
资产处置收益 | 336,048,736.26 | 5,547,878.97 | 4,813,272.59 | 4,511,066.67 |
资产减值损失(新) | -76,640,924.51 | -10,384,060.78 | -25,837,480.74 | -2,265,905.09 |
信用减值损失(新) | -62,476,765.05 | -131,466,494.16 | -156,413,754.79 | -165,157,761.54 |
其他收益 | 72,181,477.98 | 32,948,662.74 | 22,854,506 | 6,441,428.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,020,831,932.59 | 1,252,171,980.67 | 893,319,396.55 | 211,229,147.88 |
加:营业外收入 | 90,311,329.51 | 9,057,283.82 | 3,485,320.14 | 1,248,986.69 |
减:营业外支出 | 13,562,099.41 | 5,896,417.85 | 3,568,082.14 | 1,329,167.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,097,581,162.69 | 1,255,332,846.64 | 893,236,634.55 | 211,148,966.99 |
减:所得税费用 | -274,205,992.79 | 871,573.52 | -562,524.46 | -2,367.76 |
六、净利润 | 2,371,787,155.48 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 |
持续经营净利润 | 2,371,787,155.48 | 1,254,461,273.12 | 893,799,159.01 | 211,151,334.75 |
归属于母公司股东的净利润 | 2,375,839,127.88 | 1,253,637,132.18 | 894,319,141.69 | 211,612,075.57 |
少数股东损益 | -4,051,972.4 | 824,140.94 | -519,982.68 | -460,740.82 |
(一)基本每股收益 | 1.14 | 0.6 | 0.43 | 0.1 |
(二)稀释每股收益 | 1.14 | 0.6 | 0.43 | 0.1 |
八、其他综合收益 | -47,226,941.26 | -21,892,000 | -22,138,000 | - |
归属于母公司股东的其他综合收益 | -47,226,941.26 | -21,892,000 | -22,138,000 | - |
九、综合收益总额 | 2,324,560,214.22 | 1,232,569,273.12 | 871,661,159.01 | 211,151,334.75 |
归属于母公司股东的综合收益总额 | 2,328,612,186.62 | 1,231,745,132.18 | 872,181,141.69 | 211,612,075.57 |
归属于少数股东的综合收益总额 | -4,051,972.4 | 824,140.94 | -519,982.68 | -460,740.82 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |