流通市值:197.72亿 | 总市值:212.44亿 | ||
流通股本:9.79亿 | 总股本:10.52亿 |
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 | 2,655,635,712.91 | 14,091,101,814.42 | 9,387,371,410.23 | 6,086,795,712.03 |
营业收入 | 2,655,635,712.91 | 14,091,101,814.42 | 9,387,371,410.23 | 6,086,795,712.03 |
二、营业总成本 | 2,708,493,615.16 | 13,614,128,848.39 | 9,096,932,144.1 | 5,956,689,309.42 |
营业成本 | 1,770,824,092.41 | 9,167,615,609.44 | 6,024,781,825.38 | 3,980,502,006.27 |
税金及附加 | 25,815,311.7 | 98,232,884.49 | 67,502,152.46 | 43,780,983.11 |
销售费用 | 317,842,307.82 | 1,495,341,070.8 | 1,064,554,558.73 | 699,042,087.6 |
管理费用 | 247,185,920.94 | 1,076,474,621.82 | 771,940,430.5 | 523,105,874.4 |
研发费用 | 381,842,684.74 | 1,767,051,874.64 | 1,177,439,921.43 | 763,667,234.18 |
财务费用 | -35,016,702.45 | 9,412,787.2 | -9,286,744.4 | -53,408,876.14 |
其中:利息费用 | 42,557,661.47 | 241,207,320.81 | 180,862,426.07 | 119,625,789.98 |
其中:利息收入 | 69,710,583.92 | 193,008,251.65 | 109,662,676.39 | 72,877,899.75 |
加:公允价值变动收益 | -16,363,680.96 | 82,208,377.4 | 2,064,129 | 2,064,129 |
加:投资收益 | 1,049,984,135.83 | 146,469,824.45 | 186,406,693.86 | 179,693,631.25 |
资产处置收益 | -1,087,987.23 | 1,779,867.1 | 843,353.2 | 747,920.23 |
资产减值损失(新) | -26,535,688.84 | -233,704,707.97 | -114,803,147.54 | -64,860,491.2 |
信用减值损失(新) | 2,293,269.81 | -170,315,503.54 | -86,823,416.05 | -57,105,141.97 |
其他收益 | 81,601,831.33 | 519,663,477.91 | 324,532,688.12 | 198,629,166.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,037,033,977.69 | 823,074,301.38 | 602,659,566.72 | 389,275,616.27 |
加:营业外收入 | 4,522,839.12 | 20,572,906.19 | 13,418,239.67 | 10,357,894.01 |
减:营业外支出 | 1,389,109.06 | 19,643,097.05 | 7,804,418.36 | 4,171,175.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,040,167,707.75 | 824,004,110.52 | 608,273,388.03 | 395,462,334.86 |
减:所得税费用 | 41,816,005.97 | -87,118,495.42 | -105,144,672.1 | -79,454,725.16 |
六、净利润 | 998,351,701.78 | 911,122,605.94 | 713,418,060.13 | 474,917,060.02 |
持续经营净利润 | 998,351,701.78 | 911,122,605.94 | 713,418,060.13 | 474,917,060.02 |
归属于母公司股东的净利润 | 988,980,528.81 | 820,218,770.84 | 636,041,302.16 | 430,078,010.77 |
少数股东损益 | 9,371,172.97 | 90,903,835.1 | 77,376,757.97 | 44,839,049.25 |
(一)基本每股收益 | 0.94 | 0.78 | 0.6 | 0.41 |
(二)稀释每股收益 | 0.94 | 0.78 | 0.6 | 0.41 |
八、其他综合收益 | -46,043,568.77 | -1,868,576.56 | 64,544,530.86 | 72,278,116.36 |
归属于母公司股东的其他综合收益 | -46,043,568.77 | -1,911,694.6 | 64,544,530.86 | 72,278,116.36 |
九、综合收益总额 | 952,308,133.01 | 909,254,029.38 | 777,962,590.99 | 547,195,176.38 |
归属于母公司股东的综合收益总额 | 942,936,960.04 | 818,307,076.24 | 700,585,833.02 | 502,356,127.13 |
归属于少数股东的综合收益总额 | 9,371,172.97 | 90,946,953.14 | 77,376,757.97 | 44,839,049.25 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |