流通市值:185.86亿 | 总市值:185.86亿 | ||
流通股本:21.00亿 | 总股本:21.00亿 |
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 | 12,438,791,417.94 | 9,289,485,211.33 | 6,140,949,793.87 | 3,035,477,643.75 |
营业收入 | 12,438,791,417.94 | 9,289,485,211.33 | 6,140,949,793.87 | 3,035,477,643.75 |
二、营业总成本 | 11,103,059,875.16 | 8,283,586,517.51 | 5,448,085,400.5 | 2,581,633,845.66 |
营业成本 | 10,665,972,747.24 | 7,984,272,570.3 | 5,289,251,467.87 | 2,420,378,998.22 |
税金及附加 | 13,945,045.67 | 9,701,304.07 | 6,819,724.58 | 3,020,361.09 |
销售费用 | 33,069,980.96 | 24,150,123.05 | 16,990,070.17 | 6,026,389.55 |
管理费用 | 242,240,335.24 | 179,962,683.99 | 125,728,784.81 | 53,156,677.42 |
研发费用 | 20,688,110.36 | 16,544,646.54 | 10,422,434.07 | 4,777,823.41 |
财务费用 | 127,143,655.69 | 68,955,189.56 | -1,127,081 | 94,273,595.97 |
其中:利息费用 | 296,572,357.66 | 212,456,462.38 | 136,757,338.7 | 65,789,385.51 |
其中:利息收入 | 130,020,159.23 | 58,150,106.93 | 27,540,284.79 | 19,363,333.36 |
加:投资收益 | 179,042,681.21 | 114,683,083.12 | 60,284,038.59 | 29,923,075.37 |
资产处置收益 | 278,472,959.15 | 159,035,487.05 | 159,776,152.92 | 160,913,427 |
信用减值损失(新) | -4,492,979.62 | -6,492,135.18 | -4,666,698.9 | -2,626,315.98 |
其他收益 | 493,630,161.04 | 324,872,061.83 | 285,767,914.22 | 176,169,263.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,282,384,364.56 | 1,597,997,190.64 | 1,194,025,800.2 | 818,223,247.87 |
加:营业外收入 | 410,789.35 | 51,467.64 | 11,903.81 | 510.61 |
减:营业外支出 | 882,761.15 | 454,082.36 | 539,460.17 | 64,908.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,281,912,392.76 | 1,597,594,575.92 | 1,193,498,243.84 | 818,158,849.58 |
减:所得税费用 | 560,333,170.87 | 402,753,355.54 | 301,503,489 | 206,337,704.87 |
六、净利润 | 1,721,579,221.89 | 1,194,841,220.38 | 891,994,754.84 | 611,821,144.71 |
持续经营净利润 | 1,721,579,221.89 | 1,194,841,220.38 | 891,994,754.84 | 611,821,144.71 |
归属于母公司股东的净利润 | 1,717,277,554.97 | 1,192,036,409.67 | 889,743,707.25 | 610,391,377.66 |
少数股东损益 | 4,301,666.92 | 2,804,810.71 | 2,251,047.59 | 1,429,767.05 |
(一)基本每股收益 | 0.82 | 0.57 | 0.42 | 0.43 |
(二)稀释每股收益 | 0.82 | 0.57 | 0.42 | 0.43 |
八、其他综合收益 | 10,154,478.25 | 17,440,705.01 | 21,075,304.12 | -8,074,344.44 |
归属于母公司股东的其他综合收益 | 10,154,478.25 | 17,440,705.01 | 21,075,304.12 | -8,074,344.44 |
九、综合收益总额 | 1,731,733,700.14 | 1,212,281,925.39 | 913,070,058.96 | 603,746,800.27 |
归属于母公司股东的综合收益总额 | 1,727,432,033.22 | 1,209,477,114.68 | 910,819,011.37 | 602,317,033.22 |
归属于少数股东的综合收益总额 | 4,301,666.92 | 2,804,810.71 | 2,251,047.59 | 1,429,767.05 |
公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |