流通市值:156.24亿 | 总市值:159.48亿 | ||
流通股本:16.91亿 | 总股本:17.26亿 |
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 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 |
营业收入 | 10,142,916,595.47 | 7,269,332,090.73 | 5,186,065,901.99 | 2,663,049,044.17 |
二、营业总成本 | 8,821,462,039.22 | 6,236,699,973.9 | 4,396,986,012.5 | 2,238,186,477.88 |
营业成本 | 7,962,897,454.15 | 5,568,502,831.89 | 3,943,790,373.11 | 1,999,198,255.85 |
税金及附加 | 57,161,122.47 | 41,489,428.16 | 25,516,062.96 | 12,755,950.81 |
销售费用 | 266,467,624.5 | 170,323,892.07 | 116,929,499.11 | 63,019,273.89 |
管理费用 | 569,730,861.76 | 403,942,387.8 | 268,691,242.24 | 128,731,209.05 |
研发费用 | 276,691,542.36 | 226,842,446.47 | 158,436,070.08 | 79,714,114.76 |
财务费用 | -311,486,566.02 | -174,401,012.49 | -116,377,235 | -45,232,326.48 |
其中:利息费用 | 107,196,420.74 | 99,873,697.68 | 71,301,199.37 | 36,598,067.97 |
其中:利息收入 | 384,881,129.47 | 266,332,857.2 | 169,208,116.45 | 83,798,061.46 |
加:公允价值变动收益 | 5,532,709.74 | 14,571,334.8 | 11,834,030.9 | 5,373,542.41 |
加:投资收益 | 9,906,808.47 | 3,230,001.07 | 11,892,042.54 | -1,623,803.48 |
资产处置收益 | 107,850.44 | 39,463.12 | 39,463.12 | 72,530.26 |
资产减值损失(新) | 32,337,271.69 | -4,722,317.56 | 7,276,013.59 | 2,688,198.74 |
信用减值损失(新) | -98,282,274.57 | -106,862,353.2 | -136,178,218.38 | -97,492,365.29 |
其他收益 | 65,818,616.31 | 22,455,111.19 | 16,684,125.16 | 7,703,944.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,336,875,538.33 | 961,343,356.25 | 700,627,346.42 | 341,584,613.49 |
加:营业外收入 | 29,511,922.6 | 27,628,684.04 | 5,098,759.68 | 4,770,402.44 |
减:营业外支出 | 9,926,057.36 | 14,455,617.4 | 5,982,755.7 | 25,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,356,461,403.57 | 974,516,422.89 | 699,743,350.4 | 346,330,015.93 |
减:所得税费用 | 258,310,005.78 | 185,468,554.11 | 131,654,097.39 | 64,450,954.15 |
六、净利润 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 |
持续经营净利润 | 1,098,151,397.79 | 789,047,868.78 | 568,089,253.01 | 281,879,061.78 |
归属于母公司股东的净利润 | 1,020,280,603.15 | 726,066,965.45 | 528,939,727.44 | 262,353,341.27 |
少数股东损益 | 77,870,794.64 | 62,980,903.33 | 39,149,525.57 | 19,525,720.51 |
(一)基本每股收益 | 0.6 | 0.43 | 0.32 | 0.16 |
(二)稀释每股收益 | 0.59 | 0.42 | 0.31 | 0.16 |
八、其他综合收益 | -5,893,772.32 | 15,938,099.8 | 3,079,937.16 | 717,088.69 |
归属于母公司股东的其他综合收益 | -6,016,901.87 | 15,938,099.8 | 3,079,937.16 | 717,088.69 |
九、综合收益总额 | 1,092,257,625.47 | 804,985,968.58 | 571,169,190.17 | 282,596,150.47 |
归属于母公司股东的综合收益总额 | 1,014,263,701.28 | 742,005,065.25 | 532,019,664.6 | 263,070,429.96 |
归属于少数股东的综合收益总额 | 77,993,924.19 | 62,980,903.33 | 39,149,525.57 | 19,525,720.51 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |