流通市值:348.16亿 | 总市值:350.31亿 | ||
流通股本:16.94亿 | 总股本:17.05亿 |
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 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 |
营业收入 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 |
二、营业总成本 | 3,807,522,917.33 | 2,875,678,343.78 | 1,763,575,923.21 | 806,488,110.82 |
营业成本 | 3,160,954,516.76 | 2,442,974,968.62 | 1,498,585,685.94 | 681,939,747.94 |
税金及附加 | 52,534,330.43 | 29,001,144.92 | 18,515,637.87 | 7,657,909.28 |
销售费用 | 14,904,001.4 | 10,594,312.82 | 6,764,589.9 | 3,321,720.72 |
管理费用 | 241,513,155.08 | 158,382,834.32 | 90,832,067.22 | 38,767,300.4 |
研发费用 | 99,873,083.04 | 70,181,089.31 | 42,124,271.27 | 13,594,957.9 |
财务费用 | 237,743,830.62 | 164,543,993.79 | 106,753,671.01 | 61,206,474.58 |
其中:利息费用 | 176,686,815.81 | 127,532,173.62 | 87,361,527.87 | 46,030,093.29 |
其中:利息收入 | 24,687,895.25 | 18,162,372.33 | 11,325,146.74 | 6,353,984.37 |
加:投资收益 | 8,870,682.71 | 3,627,593.57 | 3,661,863.69 | 1,748,810.59 |
资产处置收益 | -735,148.83 | -751,671.85 | -861,861.32 | -27,580.14 |
资产减值损失(新) | -16,976,040.55 | -6,473,176.86 | -2,854,698.47 | 308,094.52 |
信用减值损失(新) | -61,630,174.15 | -70,448,679.27 | -46,735,227.32 | -23,940,910.87 |
其他收益 | 140,224,255.78 | 99,473,612.95 | 71,397,797.57 | 47,285,730.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,286,811,579.4 | 1,770,952,493.11 | 1,154,200,532.8 | 549,703,647.01 |
加:营业外收入 | 9,576,523.3 | 6,620,182.66 | 5,904,571.55 | 910,486.67 |
减:营业外支出 | 11,890,753.57 | 9,177,730.91 | 6,682,968.73 | 466,850.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,284,497,349.13 | 1,768,394,944.86 | 1,153,422,135.62 | 550,147,283.29 |
减:所得税费用 | 198,271,077.53 | 169,678,965.42 | 111,224,758.42 | 37,845,454.67 |
六、净利润 | 2,086,226,271.6 | 1,598,715,979.44 | 1,042,197,377.2 | 512,301,828.62 |
持续经营净利润 | 2,086,226,271.6 | 1,598,715,979.44 | 1,042,197,377.2 | 512,301,828.62 |
归属于母公司股东的净利润 | 2,048,485,180.91 | 1,570,954,524.58 | 1,025,968,757.11 | 503,389,827.27 |
少数股东损益 | 37,741,090.69 | 27,761,454.86 | 16,228,620.09 | 8,912,001.35 |
(一)基本每股收益 | 1.21 | 0.93 | 0.61 | 0.3 |
(二)稀释每股收益 | 1.19 | 0.9 | 0.59 | 0.29 |
八、其他综合收益 | -8,862,567.63 | -6,418,869.45 | -250,830.89 | -4,276,732.11 |
归属于母公司股东的其他综合收益 | -4,064,424.11 | -3,151,730.39 | -109,330.03 | -2,235,560 |
九、综合收益总额 | 2,077,363,703.97 | 1,592,297,109.99 | 1,041,946,546.31 | 508,025,096.51 |
归属于母公司股东的综合收益总额 | 2,044,420,756.8 | 1,567,802,794.19 | 1,025,859,427.08 | 501,154,267.27 |
归属于少数股东的综合收益总额 | 32,942,947.17 | 24,494,315.8 | 16,087,119.23 | 6,870,829.24 |
公告日期 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |