流通市值:95.18亿 | 总市值:115.61亿 | ||
流通股本:10.44亿 | 总股本:12.68亿 |
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 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 |
营业收入 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 |
二、营业总成本 | 8,440,752,000.64 | 5,936,902,580.62 | 3,972,666,304.82 | 1,907,811,307.13 |
营业成本 | 6,986,324,444.52 | 4,955,715,949.47 | 3,337,826,833.15 | 1,558,437,466.85 |
税金及附加 | 55,464,701.92 | 35,396,663.28 | 24,032,385.59 | 10,868,741.83 |
销售费用 | 322,340,584.49 | 217,867,672.92 | 143,034,445.61 | 60,824,026.96 |
管理费用 | 438,361,342.66 | 300,673,874.03 | 201,474,565.6 | 93,085,757.18 |
研发费用 | 689,969,610.98 | 482,760,020.13 | 317,290,550.11 | 138,055,019.4 |
财务费用 | -51,708,683.93 | -55,511,599.21 | -50,992,475.24 | 46,540,294.91 |
其中:利息费用 | 38,085,866.07 | 28,267,971.66 | 19,596,648.04 | 8,937,147.44 |
其中:利息收入 | 36,588,417.62 | 22,811,993.53 | 15,720,869.63 | 7,877,504.14 |
加:公允价值变动收益 | 12,535,503.26 | -20,648,160.09 | -6,041,282 | 0 |
加:投资收益 | -11,234,586.49 | -2,726,401.27 | -3,244,186.21 | -13,855.06 |
净敞口套期收益 | 0 | - | - | 0 |
汇兑收益 | 0 | - | - | 0 |
资产处置收益 | -1,426,087.98 | -1,438,039.78 | -1,279,902.83 | -378,013.12 |
资产减值损失(新) | -70,707,401.38 | -46,450,277.93 | -23,666,214.06 | -15,544,654.75 |
信用减值损失(新) | -3,019,928.48 | 9,527,267.41 | -2,376,908.52 | 10,897,278.96 |
其他收益 | 65,448,854.9 | 32,189,664.58 | 17,194,559.29 | 7,421,778.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 543,186,522.27 | 394,879,779.53 | 264,040,914.57 | 89,584,087.37 |
加:营业外收入 | 6,779,756.94 | 6,235,710.43 | 4,591,331.07 | 1,071,725.2 |
减:营业外支出 | 21,281,506.27 | 11,010,629.36 | 4,250,758.69 | 1,194,410.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 528,684,772.94 | 390,104,860.6 | 264,381,486.95 | 89,461,401.59 |
减:所得税费用 | 16,736,134.41 | 14,605,571.85 | 6,043,729.44 | -7,035,053.71 |
六、净利润 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.3 |
持续经营净利润 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.3 |
归属于母公司股东的净利润 | 515,513,995.18 | 376,397,009.47 | 258,040,692.16 | 96,349,704.8 |
少数股东损益 | -3,565,356.65 | -897,720.72 | 297,065.35 | 146,750.5 |
(一)基本每股收益 | 0.41 | 0.3 | 0.2 | 0.08 |
(二)稀释每股收益 | 0.41 | 0.3 | 0.2 | 0.08 |
八、其他综合收益 | 20,411,651.76 | 20,376,551.39 | 60,692,638.82 | 4,412,467.03 |
归属于母公司股东的其他综合收益 | 20,411,651.76 | 20,376,551.39 | 60,692,638.82 | 4,412,467.03 |
九、综合收益总额 | 532,360,290.29 | 395,875,840.14 | 319,030,396.33 | 100,908,922.33 |
归属于母公司股东的综合收益总额 | 535,925,646.94 | 396,773,560.86 | 318,733,330.98 | 100,762,171.83 |
归属于少数股东的综合收益总额 | -3,565,356.65 | -897,720.72 | 297,065.35 | 146,750.5 |
公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-17 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |