流通市值:139.84亿 | 总市值:139.84亿 | ||
流通股本:19.89亿 | 总股本:19.89亿 |
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 | 11,243,652,069.37 | 9,779,588,155.7 | 6,032,891,730.55 | 3,097,397,317.65 |
营业收入 | 11,243,652,069.37 | 9,779,588,155.7 | 6,032,891,730.55 | 3,097,397,317.65 |
二、营业总成本 | 10,210,532,902.45 | 8,608,337,021.33 | 5,334,757,605.2 | 2,709,017,592.89 |
营业成本 | 8,836,154,283.38 | 7,606,196,371.2 | 4,773,635,728.74 | 2,467,379,479.06 |
税金及附加 | 33,936,587.18 | 23,915,786.52 | 15,367,859.92 | 9,392,668.47 |
销售费用 | 935,131,948.47 | 771,852,685.38 | 406,977,803.23 | 165,961,619.03 |
管理费用 | 595,702,338.56 | 352,664,580.96 | 235,703,509.31 | 115,086,052.97 |
研发费用 | 36,602,976.53 | 18,326,900.44 | 13,901,186.89 | 3,583,215.57 |
财务费用 | -226,995,231.67 | -164,619,303.17 | -110,828,482.89 | -52,385,442.21 |
其中:利息费用 | 73,716,396.84 | 40,520,974.86 | 22,882,626.61 | 17,005,804.03 |
其中:利息收入 | 301,905,252.22 | 205,758,289.84 | 134,317,949.29 | 69,869,735.67 |
加:公允价值变动收益 | 54,998,786.22 | 59,828,041.88 | 75,820,384.86 | 65,903,385.96 |
加:投资收益 | 13,953,273.95 | 13,419,694.55 | 12,974,708.36 | 12,406,924.7 |
资产处置收益 | 1,056,585.08 | 1,517,410.38 | 1,334,494.94 | 153,323.17 |
资产减值损失(新) | -155,893,933.27 | -23,937,536.59 | -4,077,701.74 | -16,674,072.84 |
信用减值损失(新) | -102,592,784.6 | -201,352,809.01 | -40,443,498.3 | -94,907,669.11 |
其他收益 | 40,774,861.59 | 23,331,435.77 | 15,961,835.48 | 4,936,283.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 885,415,955.89 | 1,044,057,371.35 | 759,704,348.95 | 360,197,900.17 |
加:营业外收入 | 4,672,710.61 | 2,603,195.95 | 1,949,039.44 | 1,156,847.97 |
减:营业外支出 | 49,520,301.24 | 18,038,793.38 | 11,474,742 | 3,245,741.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 840,568,365.26 | 1,028,621,773.92 | 750,178,646.39 | 358,109,006.65 |
减:所得税费用 | -114,856,798.33 | 23,014,111.66 | 14,336,617.75 | 9,220,905.61 |
六、净利润 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 |
持续经营净利润 | 955,425,163.59 | 1,005,607,662.26 | 735,842,028.64 | 348,888,101.04 |
归属于母公司股东的净利润 | 935,824,765.34 | 983,607,776.84 | 724,025,609.68 | 337,956,726.43 |
少数股东损益 | 19,600,398.25 | 21,999,885.42 | 11,816,418.96 | 10,931,374.61 |
(一)基本每股收益 | 0.47 | 0.49 | 0.36 | 0.17 |
八、其他综合收益 | 16,402,592.54 | 866,514.83 | -536,955.21 | - |
归属于母公司股东的其他综合收益 | 16,402,592.54 | 866,514.83 | -536,955.21 | - |
九、综合收益总额 | 971,827,756.13 | 1,006,474,177.09 | 735,305,073.43 | 348,888,101.04 |
归属于母公司股东的综合收益总额 | 952,227,357.88 | 984,474,291.67 | 723,488,654.47 | 337,956,726.43 |
归属于少数股东的综合收益总额 | 19,600,398.25 | 21,999,885.42 | 11,816,418.96 | 10,931,374.61 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |