流通市值:485.66亿 | 总市值:485.67亿 | ||
流通股本:15.80亿 | 总股本:15.80亿 |
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 | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 |
营业收入 | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 |
二、营业总成本 | 2,445,502,018.23 | 1,904,419,769.31 | 1,126,516,833.18 | 598,701,151.05 |
营业成本 | 1,816,172,924.47 | 1,345,449,236.27 | 806,155,095.84 | 424,821,228.94 |
税金及附加 | 293,609,197.94 | 308,867,039.86 | 149,837,236.12 | 98,745,332.6 |
销售费用 | 49,647,885.27 | 35,094,232.55 | 22,543,836.21 | 10,771,570.22 |
管理费用 | 281,123,777.68 | 215,286,913.89 | 148,509,571.12 | 69,343,857.79 |
研发费用 | 23,561,273.43 | 15,813,502 | 10,379,349 | 4,951,452.45 |
财务费用 | -18,613,040.56 | -16,091,155.26 | -10,908,255.11 | -9,932,290.95 |
其中:利息费用 | 720,163.87 | 2,008,151.32 | 399,364.61 | - |
其中:利息收入 | 25,257,214.35 | -18,120,822.79 | 14,858,181.58 | - |
加:公允价值变动收益 | 3,885,251.6 | 3,247,372.37 | 1,430,142.74 | 7,429,781.38 |
加:投资收益 | 1,263,354,493.84 | 994,976,306.16 | 577,901,641.97 | 302,820,080.67 |
资产处置收益 | 75,948.56 | - | - | - |
资产减值损失(新) | -18,063,808.76 | -6,327,047 | -6,327,047 | - |
信用减值损失(新) | 31,729,248.15 | 33,492,370.52 | 28,920,778.33 | 8,909,545.56 |
其他收益 | 1,830,889.38 | 1,395,129.91 | 981,104.72 | 782,615.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,063,031,167.95 | 3,311,556,215.54 | 2,272,771,948.06 | 1,094,886,845.43 |
加:营业外收入 | 3,939,868.77 | 2,014,239.32 | 1,151,545.09 | 171,044.68 |
减:营业外支出 | 200,661,137.82 | 5,317,237.46 | 4,821,831.12 | 336,056.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,866,309,898.9 | 3,308,253,217.4 | 2,269,101,662.03 | 1,094,721,833.66 |
减:所得税费用 | 453,955,472.43 | 344,773,360.26 | 245,498,222.67 | 174,124,531.8 |
六、净利润 | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 |
持续经营净利润 | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 |
归属于母公司股东的净利润 | 3,419,880,869.14 | 2,968,524,601 | 2,026,128,616.11 | 920,597,301.86 |
少数股东损益 | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - |
(一)基本每股收益 | 2.18 | 1.89 | 1.29 | 0.58 |
(二)稀释每股收益 | 2.18 | 1.89 | 1.29 | 0.58 |
八、其他综合收益 | -13,047,173.16 | 1,115,993.27 | 1,737,366.52 | - |
归属于母公司股东的其他综合收益 | -13,047,173.16 | 1,115,993.27 | 1,737,366.52 | - |
九、综合收益总额 | 3,399,307,253.31 | 2,964,595,850.41 | 2,025,340,805.88 | 920,597,301.86 |
归属于母公司股东的综合收益总额 | 3,406,833,695.98 | 2,969,640,594.27 | 2,027,865,982.63 | 920,597,301.86 |
归属于少数股东的综合收益总额 | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - |
公告日期 | 2024-03-21 | 2023-10-20 | 2023-07-25 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |