流通市值:244.80亿 | 总市值:244.80亿 | ||
流通股本:48.00亿 | 总股本:48.00亿 |
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 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 |
营业收入 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 |
二、营业总成本 | 6,713,959,545.4 | 4,540,020,724.42 | 2,968,141,650.2 | 1,374,345,643.65 |
营业成本 | 5,430,188,818.88 | 3,729,528,799.8 | 2,425,507,293.94 | 1,129,913,787.46 |
税金及附加 | 118,624,461.12 | 69,285,528.23 | 58,988,813.59 | 5,637,060.5 |
销售费用 | 137,088,012.35 | 90,556,189.16 | 57,909,475.45 | 25,419,970.15 |
管理费用 | 825,308,100.54 | 539,670,197.02 | 347,280,458.93 | 173,763,658.58 |
研发费用 | 10,765,678.45 | 4,193,191.03 | 1,897,290.5 | 1,245,706.73 |
财务费用 | 191,984,474.06 | 106,786,819.18 | 76,558,317.79 | 38,365,460.23 |
其中:利息费用 | 255,786,532.44 | 173,372,420.92 | 116,065,475.87 | 53,522,360.96 |
其中:利息收入 | 63,041,233.74 | 53,690,935.21 | 24,684,060.72 | 10,981,619.92 |
加:投资收益 | 318,185,325.91 | 139,764,668.43 | 115,132,811.11 | 25,386,319.04 |
资产处置收益 | 4,017,709.11 | 254,284.31 | 184,399.88 | 84,089.33 |
资产减值损失(新) | -4,254,590.9 | -1,349,630.75 | -2,456,955.11 | -2,027,736.84 |
信用减值损失(新) | -10,373,864.1 | -15,817,664.69 | -12,480,639.35 | -9,424,204.74 |
其他收益 | 370,114,982.44 | 324,545,777.73 | 51,324,851.37 | 22,390,730.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,218,134,979.04 | 1,706,637,968.6 | 881,220,040.44 | 324,227,410.32 |
加:营业外收入 | 92,859,626.55 | 72,134,372.84 | 40,624,325.51 | 20,635,027.4 |
减:营业外支出 | 11,747,297.89 | 3,232,577.65 | 2,039,472.5 | 1,277,292.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,299,247,307.7 | 1,775,539,763.79 | 919,804,893.45 | 343,585,144.83 |
减:所得税费用 | 204,449,467.95 | 326,282,942.35 | 203,704,545.66 | 55,241,768.85 |
六、净利润 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 |
持续经营净利润 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 |
归属于母公司股东的净利润 | 1,088,542,154.14 | 1,443,777,901.8 | 712,461,375.77 | 286,480,786.64 |
少数股东损益 | 6,255,685.61 | 5,478,919.64 | 3,638,972.02 | 1,862,589.34 |
(一)基本每股收益 | 0.23 | 0.3 | 0.15 | 0.06 |
(二)稀释每股收益 | 0.23 | 0.3 | 0.15 | 0.06 |
八、其他综合收益 | 71,829,484.44 | 54,407,226.68 | 12,667,413.36 | 17,557,627.63 |
归属于母公司股东的其他综合收益 | 71,829,484.44 | 54,407,226.68 | 12,667,413.36 | 17,557,627.63 |
九、综合收益总额 | 1,166,627,324.19 | 1,503,664,048.12 | 728,767,761.15 | 305,901,003.61 |
归属于母公司股东的综合收益总额 | 1,160,371,638.58 | 1,498,185,128.48 | 725,128,789.13 | 304,038,414.27 |
归属于少数股东的综合收益总额 | 6,255,685.61 | 5,478,919.64 | 3,638,972.02 | 1,862,589.34 |
公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |