流通市值:79.50亿 | 总市值:81.41亿 | ||
流通股本:7.46亿 | 总股本:7.64亿 |
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 | 7,496,316,164.42 | 5,576,413,911.54 | 3,652,061,794.34 | 1,565,483,604.97 |
营业收入 | 7,496,316,164.42 | 5,576,413,911.54 | 3,652,061,794.34 | 1,565,483,604.97 |
二、营业总成本 | 6,908,605,745.98 | 5,054,606,720.45 | 3,336,613,654.76 | 1,466,422,884.64 |
营业成本 | 5,580,057,721.78 | 4,119,245,790.53 | 2,755,879,625.78 | 1,198,871,816.34 |
税金及附加 | 49,259,056.14 | 35,500,522.91 | 24,222,595.55 | 12,091,588.26 |
销售费用 | 656,486,360.94 | 465,836,135.08 | 290,595,292.54 | 127,860,363.51 |
管理费用 | 348,778,922.52 | 237,453,200.96 | 160,481,425.87 | 63,410,799.74 |
研发费用 | 284,205,208.46 | 207,569,049.3 | 120,105,133.99 | 49,253,094.99 |
财务费用 | -10,181,523.86 | -10,997,978.33 | -14,670,418.97 | 14,935,221.8 |
其中:利息费用 | 36,855,861.99 | 32,436,920.38 | 17,452,366.03 | 8,798,079.98 |
其中:利息收入 | 46,452,297.66 | 32,253,725.79 | 17,762,835.07 | 8,715,705.68 |
加:公允价值变动收益 | 8,440,910.71 | 18,953,181.46 | 14,327,801.12 | 5,048,997.96 |
加:投资收益 | 141,285,867.34 | 98,291,327.77 | 83,586,551.93 | 19,428,054.28 |
资产处置收益 | -419,653.8 | 1,463,914.52 | 1,647,036.37 | 196,488.85 |
资产减值损失(新) | -33,725,110.14 | -19,923,958.08 | -15,139,179.69 | -16,690,767.47 |
信用减值损失(新) | -33,799,109.06 | 2,571,663.35 | 12,172,576.1 | 9,625,139.38 |
其他收益 | 55,083,412.24 | 26,716,961.2 | 15,707,991.28 | 5,686,896.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 724,576,735.73 | 649,880,281.31 | 427,750,916.69 | 122,355,530.28 |
加:营业外收入 | 6,528,415.9 | 3,816,764.67 | 2,739,480.15 | 771,924.69 |
减:营业外支出 | 4,793,593.17 | 4,474,776.92 | 3,120,928.92 | 151,194.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 726,311,558.46 | 649,222,269.06 | 427,369,467.92 | 122,976,260.44 |
减:所得税费用 | 61,134,982.75 | 76,304,463.61 | 55,517,870.54 | 22,543,160 |
六、净利润 | 665,176,575.71 | 572,917,805.45 | 371,851,597.38 | 100,433,100.44 |
持续经营净利润 | 665,176,575.71 | 572,917,805.45 | 371,851,597.38 | 100,433,100.44 |
归属于母公司股东的净利润 | 654,607,917.34 | 564,914,001.76 | 371,452,611.27 | 107,652,068.98 |
少数股东损益 | 10,568,658.37 | 8,003,803.69 | 398,986.11 | -7,218,968.54 |
(一)基本每股收益 | 0.88 | 0.74 | 0.5 | 0.14 |
(二)稀释每股收益 | 0.88 | 0.74 | 0.5 | 0.14 |
八、其他综合收益 | -85,718,895.94 | -43,423,961.72 | -35,495,672.24 | -14,883,331.05 |
归属于母公司股东的其他综合收益 | -86,091,900.84 | -43,048,487.02 | -35,430,973.58 | -14,509,866.36 |
九、综合收益总额 | 579,457,679.77 | 529,493,843.73 | 336,355,925.14 | 85,549,769.39 |
归属于母公司股东的综合收益总额 | 568,516,016.5 | 521,865,514.74 | 336,021,637.69 | 93,142,202.62 |
归属于少数股东的综合收益总额 | 10,941,663.27 | 7,628,328.99 | 334,287.45 | -7,592,433.23 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |