流通市值:225.64亿 | 总市值:225.64亿 | ||
流通股本:25.91亿 | 总股本:25.91亿 |
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 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.5 | 2,896,074,161.77 |
营业收入 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.5 | 2,896,074,161.77 |
二、营业总成本 | 9,554,894,466.46 | 6,958,154,970.12 | 4,500,443,411.22 | 2,117,962,302.16 |
营业成本 | 7,750,061,840.51 | 5,766,564,187.12 | 3,754,913,279.45 | 1,737,617,687.15 |
税金及附加 | 420,745,290.15 | 282,589,730.99 | 173,662,873.1 | 98,385,454.56 |
销售费用 | 58,401,002.68 | 37,936,276.87 | 23,918,301.05 | 12,626,228.26 |
管理费用 | 778,738,960.73 | 461,218,222.45 | 266,516,374.75 | 125,302,875.16 |
研发费用 | 7,979,040.12 | - | - | - |
财务费用 | 538,968,332.27 | 409,846,552.69 | 281,432,582.87 | 144,030,057.03 |
其中:利息费用 | 552,245,080.64 | 419,262,460.29 | 286,680,938.49 | 146,273,150.67 |
其中:利息收入 | 14,221,578.97 | 9,810,059.71 | 5,463,953.24 | 2,321,597.67 |
加:公允价值变动收益 | 5,054,170 | 5,155,253.4 | 5,357,420.2 | 1,870,042.9 |
加:投资收益 | 92,645,781.24 | 82,525,377.84 | 38,884,019.12 | 15,719,415.58 |
资产处置收益 | 7,251,646.58 | - | - | - |
资产减值损失(新) | -23,968,499.33 | 86,505.41 | 86,505.41 | - |
信用减值损失(新) | 7,272,698.01 | 3,844,057.7 | 3,844,057.7 | - |
其他收益 | 11,184,386.93 | 4,394,687.98 | 3,335,708.05 | 2,218,114.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,389,332,386.38 | 2,829,612,819.8 | 1,811,385,577.76 | 797,919,432.37 |
加:营业外收入 | 80,716,453.19 | 40,277,999.5 | 17,129,335.3 | 12,378,715.08 |
减:营业外支出 | 32,480,910.67 | 14,015,839.02 | 7,766,457.02 | 3,886,046.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,437,567,928.9 | 2,855,874,980.28 | 1,820,748,456.04 | 806,412,101.38 |
减:所得税费用 | 1,032,606,817.46 | 735,810,367.65 | 424,662,138.32 | 178,159,766.86 |
六、净利润 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
持续经营净利润 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
归属于母公司股东的净利润 | 2,109,359,683.01 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 |
少数股东损益 | 295,601,428.43 | 199,440,106.06 | 88,098,625.05 | 34,321,372.53 |
(一)基本每股收益 | 0.81 | 0.74 | 0.5 | 0.23 |
(二)稀释每股收益 | 0.81 | 0.74 | 0.5 | 0.23 |
八、其他综合收益 | 121,548.35 | - | - | - |
归属于母公司股东的其他综合收益 | 121,179.65 | - | - | - |
九、综合收益总额 | 2,405,082,659.79 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
归属于母公司股东的综合收益总额 | 2,109,480,862.66 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 |
归属于少数股东的综合收益总额 | 295,601,797.13 | 199,440,106.06 | 88,098,625.05 | 34,321,372.53 |
公告日期 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |