流通市值:447.37亿 | 总市值:447.37亿 | ||
流通股本:6.44亿 | 总股本:6.44亿 |
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 | 4,715,265,729.5 | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 |
营业收入 | 4,715,265,729.5 | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 |
二、营业总成本 | 3,414,185,367.64 | 2,590,503,184.53 | 1,565,806,856.75 | 813,720,355.18 |
营业成本 | 1,403,111,125.67 | 996,337,694.24 | 642,756,737.83 | 312,346,457.62 |
税金及附加 | 67,108,451.2 | 49,749,529.73 | 31,709,801.39 | 17,327,977.63 |
销售费用 | 1,486,119,504.9 | 1,319,327,003.6 | 753,317,774.44 | 425,786,001.39 |
管理费用 | 377,282,095.25 | 209,879,115.82 | 133,106,242.47 | 62,470,384 |
研发费用 | 173,187,854.3 | 85,626,885.58 | 55,157,154.61 | 22,050,936.58 |
财务费用 | -92,623,663.68 | -70,417,044.44 | -50,240,853.99 | -26,261,402.04 |
其中:利息费用 | 3,972,513.79 | 1,627,432.47 | 1,134,715.72 | 646,263.27 |
其中:利息收入 | 96,847,049.66 | 72,237,460.87 | 51,503,848.9 | 26,986,664.62 |
加:公允价值变动收益 | 489,168.83 | -6,109,601.26 | 496,905.61 | 4,296,664.96 |
加:投资收益 | 43,870,291.27 | 36,474,466.84 | 18,311,154.07 | 4,351,746.21 |
资产处置收益 | 10,760,299.72 | 8,920,113.26 | 8,763,012.79 | 1,975,203.58 |
资产减值损失(新) | -30,355,963.44 | 10,144,065.45 | 2,879,044.94 | 2,578,335.66 |
信用减值损失(新) | 13,709,551.56 | 54,747,887.05 | 1,829,370.14 | 6,261,066.73 |
其他收益 | 20,737,647.19 | 18,083,031.11 | 14,283,722.2 | 4,192,905.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,360,291,356.99 | 960,039,278.58 | 647,895,376.14 | 278,978,406.83 |
加:营业外收入 | 11,192,349.74 | 2,213,422.22 | 1,646,172.39 | 539,862.8 |
减:营业外支出 | 8,690,270.16 | 7,110,072.87 | 1,529,490.1 | 724,049 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,362,793,436.57 | 955,142,627.93 | 648,012,058.43 | 278,794,220.63 |
减:所得税费用 | 210,944,756.91 | 170,001,055.68 | 116,133,903.49 | 48,288,902.1 |
六、净利润 | 1,151,848,679.66 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 |
持续经营净利润 | 1,151,848,679.66 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 |
归属于母公司股东的净利润 | 1,150,878,550.46 | 783,673,380.9 | 531,113,560 | 230,335,474.7 |
少数股东损益 | 970,129.2 | 1,468,191.35 | 764,594.94 | 169,843.83 |
(一)基本每股收益 | 1.79 | 1.22 | 0.82 | 0.36 |
(二)稀释每股收益 | 1.79 | 1.22 | 0.82 | 0.36 |
八、其他综合收益 | -2,442,541.71 | - | - | - |
归属于母公司股东的其他综合收益 | -2,442,541.71 | - | - | - |
九、综合收益总额 | 1,149,406,137.95 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 |
归属于母公司股东的综合收益总额 | 1,148,436,008.75 | 783,673,380.9 | 531,113,560 | 230,335,474.7 |
归属于少数股东的综合收益总额 | 970,129.2 | 1,468,191.35 | 764,594.94 | 169,843.83 |
公告日期 | 2024-03-22 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |