流通市值:445.75亿 | 总市值:448.64亿 | ||
流通股本:4.02亿 | 总股本:4.05亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,177,355,203.27 | 14,566,039,611.98 | 10,681,707,158.2 | 6,168,061,913.76 |
营业收入 | 3,177,355,203.27 | 14,566,039,611.98 | 10,681,707,158.2 | 6,168,061,913.76 |
二、营业总成本 | 2,102,994,280.55 | 8,685,860,676 | 6,157,019,148.44 | 3,507,197,052.15 |
营业成本 | 526,565,390.55 | 2,043,949,906.12 | 1,611,988,406.57 | 693,867,588.36 |
税金及附加 | 23,399,970.07 | 105,929,803.21 | 78,473,466.53 | 46,478,636.21 |
销售费用 | 927,736,758.74 | 3,970,191,849.56 | 2,815,072,002.15 | 1,767,143,668.05 |
管理费用 | 236,316,691.77 | 956,871,931.5 | 565,377,623.02 | 358,785,194.66 |
研发费用 | 421,532,747.26 | 1,723,011,042.54 | 1,166,638,725.36 | 703,138,444.49 |
财务费用 | -32,557,277.84 | -114,093,856.93 | -80,531,075.19 | -62,216,479.62 |
其中:利息费用 | 11,434,158.65 | 36,690,689.21 | 27,826,528.25 | 17,632,528.79 |
其中:利息收入 | 48,051,356.81 | 147,061,766.03 | 106,756,254.42 | 73,823,633.75 |
加:公允价值变动收益 | -39,086.61 | -38,772.51 | - | - |
加:投资收益 | -37,073,822.5 | -126,867,732.81 | -95,646,991.51 | -63,090,106.75 |
资产处置收益 | -550,836.13 | -500,053.43 | -1,448,395.93 | -603,121.83 |
资产减值损失(新) | -1,806,319.04 | -166,148,832.03 | -19,486,580.08 | -1,890,890.05 |
信用减值损失(新) | 3,810,976.6 | -46,675,959.26 | -49,401,596.31 | -30,998,687.44 |
其他收益 | 12,079,374.87 | 48,102,601.43 | 32,774,398.55 | 23,595,964.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,050,781,209.91 | 5,588,050,187.37 | 4,391,478,844.48 | 2,587,878,020.22 |
加:营业外收入 | 4,657,994.9 | 14,808,762.36 | 10,837,151.21 | 9,116,186.03 |
减:营业外支出 | 7,693,377.22 | 92,589,912.49 | 55,436,601.94 | 40,965,567.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,047,745,827.59 | 5,510,269,037.24 | 4,346,879,393.75 | 2,556,028,638.31 |
减:所得税费用 | 156,036,139.99 | 734,451,510.75 | 563,195,927.86 | 348,305,954.32 |
六、净利润 | 891,709,687.6 | 4,775,817,526.49 | 3,783,683,465.89 | 2,207,722,683.99 |
持续经营净利润 | 891,709,687.6 | 4,775,817,526.49 | 3,783,683,465.89 | 2,207,722,683.99 |
归属于母公司股东的净利润 | 858,728,236.98 | 4,532,483,532.14 | 3,612,424,090.35 | 2,160,349,157.19 |
少数股东损益 | 32,981,450.62 | 243,333,994.35 | 171,259,375.54 | 47,373,526.8 |
(一)基本每股收益 | 2.13 | 11.21 | 8.98 | 5.37 |
(二)稀释每股收益 | 2.1 | 11.06 | 8.86 | 5.3 |
八、其他综合收益 | -2,362,751.6 | -16,843,337.82 | -7,243,078.91 | 3,362,033.93 |
归属于母公司股东的其他综合收益 | -2,620,306.02 | -12,342,942.72 | -12,201,384.59 | -2,633,724.37 |
九、综合收益总额 | 889,346,936 | 4,758,974,188.67 | 3,776,440,386.98 | 2,211,084,717.92 |
归属于母公司股东的综合收益总额 | 856,107,930.96 | 4,520,140,589.42 | 3,600,222,705.76 | 2,157,715,432.82 |
归属于少数股东的综合收益总额 | 33,239,005.04 | 238,833,599.25 | 176,217,681.22 | 53,369,285.1 |
公告日期 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |