流通市值:322.05亿 | 总市值:323.65亿 | ||
流通股本:24.64亿 | 总股本:24.76亿 |
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 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 |
营业收入 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 |
二、营业总成本 | 25,983,493,721.71 | 18,878,464,150.46 | 13,006,849,880.83 | 7,095,641,208.26 |
营业成本 | 21,634,736,549.25 | 15,961,059,898.07 | 11,077,121,918.38 | 6,224,701,883.41 |
税金及附加 | 1,030,246,125.03 | 735,973,380.01 | 515,461,330.79 | 270,776,347.09 |
销售费用 | 240,669,925.44 | 167,929,403.04 | 112,046,722.15 | 52,388,915.62 |
管理费用 | 963,862,773.61 | 646,747,423.87 | 412,950,233.67 | 190,862,413.27 |
研发费用 | 710,375,458.26 | 394,307,921.42 | 183,678,169.51 | 33,603,647.87 |
财务费用 | 1,403,602,890.12 | 972,446,124.05 | 705,591,506.33 | 323,308,001 |
其中:利息费用 | 1,498,512,444.81 | 1,032,302,472.43 | 733,824,159.05 | 349,685,830 |
其中:利息收入 | 220,125,914 | 171,550,386.9 | 129,662,300.78 | 69,366,257.12 |
加:投资收益 | 166,534,189.15 | 116,051,313.68 | 100,905,975.47 | 32,804,130.45 |
资产处置收益 | 33,400,894.93 | -15,212,749.79 | -7,448,721.41 | 1,240.08 |
信用减值损失(新) | -117,626,808.49 | -43,578,222.88 | -43,578,222.88 | -25,928,465.07 |
其他收益 | 54,863,867.47 | 29,229,148.89 | 13,794,860.43 | 4,541,747.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,714,960,788.44 | 4,304,089,288.15 | 3,025,937,343.85 | 1,545,721,257.4 |
加:营业外收入 | 9,697,637.06 | 167,162,251.91 | 166,534,627.16 | 165,110,435.05 |
减:营业外支出 | 51,953,363.52 | 32,259,827.98 | 20,946,177.29 | 6,339,548.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,672,705,061.98 | 4,438,991,712.08 | 3,171,525,793.72 | 1,704,492,144.09 |
减:所得税费用 | 1,422,651,898.9 | 1,095,472,185.98 | 774,466,657.83 | 444,530,501.31 |
六、净利润 | 4,250,053,163.08 | 3,343,519,526.1 | 2,397,059,135.89 | 1,259,961,642.78 |
持续经营净利润 | 4,250,053,163.08 | 3,343,519,526.1 | 2,397,059,135.89 | 1,259,961,642.78 |
归属于母公司股东的净利润 | 4,002,668,261.2 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.2 |
少数股东损益 | 247,384,901.88 | 205,965,694.79 | 163,167,455.8 | 113,722,683.58 |
(一)基本每股收益 | 1.73 | 1.36 | 0.96 | 0.5 |
(二)稀释每股收益 | 1.59 | 1.21 | 0.86 | 0.5 |
九、综合收益总额 | 4,250,053,163.08 | 3,343,519,526.1 | 2,397,059,135.89 | 1,259,961,642.78 |
归属于母公司股东的综合收益总额 | 4,002,668,261.2 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.2 |
归属于少数股东的综合收益总额 | 247,384,901.88 | 205,965,694.79 | 163,167,455.8 | 113,722,683.58 |
公告日期 | 2024-03-19 | 2023-10-11 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |