流通市值:248.72亿 | 总市值:269.21亿 | ||
流通股本:14.71亿 | 总股本:15.92亿 |
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 | 6,378,284,320.69 | 3,745,998,081.04 | 2,237,366,262.94 | 896,351,074.01 |
营业收入 | 6,378,284,320.69 | 3,745,998,081.04 | 2,237,366,262.94 | 896,351,074.01 |
二、营业总成本 | 4,877,027,410.33 | 2,876,924,468.64 | 1,821,207,619.85 | 776,054,488.99 |
营业成本 | 3,551,650,058.67 | 2,100,779,265.39 | 1,316,390,783.78 | 563,050,341.86 |
税金及附加 | 60,625,216.98 | 33,531,774.97 | 20,084,801.11 | 9,596,999.83 |
销售费用 | 831,135,470.37 | 456,702,373.1 | 277,907,264.33 | 123,931,476.17 |
管理费用 | 302,803,295.18 | 213,533,154.05 | 157,414,489.96 | 63,984,200.25 |
研发费用 | 202,469,746.08 | 124,610,347.24 | 75,722,633.98 | 32,247,580.36 |
财务费用 | -71,656,376.95 | -52,232,446.11 | -26,312,353.31 | -16,756,109.48 |
其中:利息费用 | 515,515.1 | 276,399.33 | 183,047.39 | - |
其中:利息收入 | 76,117,725.59 | 56,287,924.05 | 28,037,316.8 | 18,258,814.64 |
加:投资收益 | 187,264,812.57 | 140,205,641.7 | 144,439,401.28 | 69,878,602.66 |
资产处置收益 | -235,907.97 | -320,336.43 | 27,760.02 | 23,802.39 |
资产减值损失(新) | -10,947,894.37 | -55,632.95 | -36,982.74 | 859,120.56 |
信用减值损失(新) | -6,415,287.71 | -5,441,719.54 | -1,473,822.72 | -111,880.93 |
其他收益 | 63,865,626.71 | 44,465,510.7 | 21,930,297.25 | 6,626,170.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,734,788,259.59 | 1,047,927,075.88 | 581,045,296.18 | 197,572,399.96 |
加:营业外收入 | 2,761,305.64 | 1,451,643.26 | 1,035,367.81 | 542,938.65 |
减:营业外支出 | 5,690,897.92 | 3,033,841.6 | 3,078,793.84 | 555,111.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,731,858,667.31 | 1,046,344,877.54 | 579,001,870.15 | 197,560,227.02 |
减:所得税费用 | 270,711,030.37 | 154,090,846.24 | 75,446,938.18 | 20,768,738.21 |
六、净利润 | 1,461,147,636.94 | 892,254,031.3 | 503,554,931.97 | 176,791,488.81 |
持续经营净利润 | 1,461,147,636.94 | 892,254,031.3 | 503,554,931.97 | 176,791,488.81 |
归属于母公司股东的净利润 | 1,432,407,923.84 | 874,315,172.69 | 494,144,430.87 | 173,602,127.97 |
少数股东损益 | 28,739,713.1 | 17,938,858.61 | 9,410,501.1 | 3,189,360.84 |
(一)基本每股收益 | 0.9 | 0.55 | 0.31 | 0.11 |
(二)稀释每股收益 | 0.9 | 0.55 | 0.31 | 0.11 |
八、其他综合收益 | 2,985,184.99 | 1,081,028.24 | 1,784,349.77 | 715,400.36 |
归属于母公司股东的其他综合收益 | 2,678,939.66 | 1,264,598.53 | 1,704,676.25 | -588,733.66 |
九、综合收益总额 | 1,464,132,821.93 | 893,335,059.54 | 505,339,281.74 | 177,506,889.17 |
归属于母公司股东的综合收益总额 | 1,435,086,863.5 | 875,579,771.22 | 495,849,107.12 | 173,013,394.31 |
归属于少数股东的综合收益总额 | 29,045,958.43 | 17,755,288.32 | 9,490,174.62 | 4,493,494.86 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |