流通市值:264.80亿 | 总市值:264.80亿 | ||
流通股本:22.14亿 | 总股本:22.14亿 |
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 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 |
营业收入 | 20,095,672,181.49 | 15,879,775,089.07 | 9,330,883,064.15 | 4,441,651,753.63 |
二、营业总成本 | 20,028,343,086.17 | 15,017,189,800.48 | 9,625,336,715.85 | 4,396,832,836.15 |
营业成本 | 17,212,154,137.02 | 12,827,947,550.11 | 8,082,100,904.09 | 3,911,429,128.36 |
税金及附加 | 21,446,165.74 | 16,294,079.26 | 11,161,835.11 | 5,776,300.44 |
销售费用 | 699,461,199.63 | 513,355,685.05 | 318,366,422.47 | 146,482,581.48 |
管理费用 | 516,202,261.16 | 344,814,064.46 | 197,356,674.32 | 104,116,950.56 |
研发费用 | 77,957,351.46 | 38,348,530.72 | 26,525,855.93 | 10,928,758.13 |
财务费用 | 1,501,121,971.16 | 1,276,429,890.88 | 989,825,023.93 | 218,099,117.18 |
其中:利息费用 | 1,392,109,864.4 | 1,027,051,358.62 | 692,095,568.37 | 342,862,121.49 |
其中:利息收入 | 33,543,925.05 | 24,642,004.71 | 15,740,512.06 | 6,258,951.96 |
加:公允价值变动收益 | -10,723,746.37 | -7,501,919.98 | -6,635,483.84 | -2,759,570.5 |
加:投资收益 | -2,719,349.6 | -1,496,591.32 | -446,741.95 | 24,361.19 |
资产处置收益 | 10,528,633.01 | 10,413,921.34 | 9,131,257.11 | 5,902,447.18 |
信用减值损失(新) | -2,978,764.86 | -3,270,948.56 | -2,460,934.6 | -450,889.43 |
其他收益 | 903,847,667.77 | 676,217,662.61 | 392,746,999.2 | 164,195,884.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 965,283,535.27 | 1,536,947,412.68 | 97,881,444.22 | 211,731,150.05 |
加:营业外收入 | 6,254,997.57 | 2,519,156.64 | 1,394,767.01 | 864,427.83 |
减:营业外支出 | 3,044,725.5 | 1,324,960.59 | 1,072,643.1 | 616,273.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 968,493,807.34 | 1,538,141,608.73 | 98,203,568.13 | 211,979,304.6 |
减:所得税费用 | 209,669,186.54 | 397,218,044.34 | 34,881,515.71 | 45,579,204.19 |
六、净利润 | 758,824,620.8 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 |
持续经营净利润 | 758,824,620.8 | 1,140,923,564.39 | 63,322,052.42 | 166,400,100.41 |
归属于母公司股东的净利润 | 751,302,210.52 | 1,133,555,083.44 | 62,413,944.65 | 165,140,301.82 |
少数股东损益 | 7,522,410.28 | 7,368,480.95 | 908,107.77 | 1,259,798.59 |
(一)基本每股收益 | 0.34 | 0.51 | 0.03 | 0.07 |
(二)稀释每股收益 | 0.34 | 0.51 | 0.03 | 0.07 |
八、其他综合收益 | -1,808,345,286.77 | -1,181,726,028.07 | -906,342,427.11 | -350,039,990.25 |
归属于母公司股东的其他综合收益 | -1,808,345,286.77 | -1,181,726,028.07 | -906,342,427.11 | -350,039,990.25 |
九、综合收益总额 | -1,049,520,665.97 | -40,802,463.68 | -843,020,374.69 | -183,639,889.84 |
归属于母公司股东的综合收益总额 | -1,057,043,076.25 | -48,170,944.63 | -843,928,482.46 | -184,899,688.43 |
归属于少数股东的综合收益总额 | 7,522,410.28 | 7,368,480.95 | 908,107.77 | 1,259,798.59 |
公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |