流通市值:108.08亿 | 总市值:162.95亿 | ||
流通股本:6.39亿 | 总股本:9.63亿 |
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 | 11,665,646,381.23 | 8,200,451,726.67 | 4,743,784,082.56 | 1,804,730,367.76 |
营业收入 | 11,665,646,381.23 | 8,200,451,726.67 | 4,743,784,082.56 | 1,804,730,367.76 |
利息收入 | 0 | 0 | - | 0 |
已赚保费 | 0 | 0 | - | 0 |
手续费及佣金收入 | 0 | 0 | - | 0 |
二、营业总成本 | 9,918,888,540.96 | 7,035,693,702.01 | 4,164,640,210.23 | 1,686,341,608.75 |
营业成本 | 7,447,998,341.69 | 5,279,472,479.37 | 3,093,359,739.96 | 1,204,629,274.36 |
利息支出 | 0 | 0 | - | 0 |
手续费及佣金支出 | 0 | 0 | - | 0 |
退保金 | 0 | 0 | - | 0 |
赔付支出净额 | 0 | 0 | - | 0 |
提取保险合同准备金净额 | 0 | 0 | - | 0 |
保单红利支出 | 0 | 0 | - | 0 |
分保费用 | 0 | 0 | - | 0 |
税金及附加 | 108,014,516.52 | 72,408,798.87 | 42,845,245.79 | 17,322,701.85 |
销售费用 | 1,126,673,569.71 | 806,684,427.22 | 481,162,299.58 | 203,505,463.53 |
管理费用 | 769,490,931.1 | 540,315,577.16 | 330,041,616.14 | 161,274,232.45 |
研发费用 | 413,253,053.45 | 298,889,887.45 | 188,642,159.98 | 79,105,718.19 |
财务费用 | 53,458,128.49 | 37,922,531.94 | 28,589,148.78 | 20,504,218.37 |
其中:利息费用 | 90,409,925.03 | 62,896,960.84 | 50,480,942.33 | 31,177,273.72 |
其中:利息收入 | 44,069,915.83 | 31,144,627.77 | 25,732,670.5 | -13,692,805.84 |
加:公允价值变动收益 | 88,127,841.86 | 0 | - | 0 |
加:投资收益 | 21,773,539.99 | 8,880,281.83 | 6,217,442.12 | 1,990,061.33 |
净敞口套期收益 | 0 | 0 | - | 0 |
汇兑收益 | 0 | 0 | - | 0 |
资产处置收益 | 745,724.63 | 766,604.6 | 658,634.4 | 220,039.47 |
资产减值损失(新) | -128,941,378.99 | -23,208,685.29 | -23,208,685.29 | -2,175,997.57 |
信用减值损失(新) | -185,881,221.11 | -738,426.11 | -738,426.11 | -1,199.75 |
其他收益 | 80,860,089.68 | 37,420,479 | 24,499,396.39 | 12,685,823.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,623,442,436.33 | 1,187,878,278.69 | 586,572,233.84 | 131,107,486.33 |
加:营业外收入 | 962,440 | 787,811.22 | 365,902.53 | 264,821.98 |
减:营业外支出 | 5,269,906.42 | 2,907,610.12 | 1,952,824.51 | 237,722.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,619,134,969.91 | 1,185,758,479.79 | 584,985,311.86 | 131,134,586.11 |
减:所得税费用 | 296,060,109.16 | 196,348,498.53 | 71,305,379.06 | 27,067,864.52 |
六、净利润 | 1,323,074,860.75 | 989,409,981.26 | 513,679,932.8 | 104,066,721.59 |
持续经营净利润 | 1,323,074,860.75 | 989,409,981.26 | 513,679,932.8 | 104,066,721.59 |
终止经营净利润 | 0 | 0 | - | 0 |
归属于母公司股东的净利润 | 1,261,277,793.86 | 952,430,971.36 | 499,620,964.37 | 104,335,111.17 |
少数股东损益 | 61,797,066.89 | 36,979,009.9 | 14,058,968.43 | -268,389.58 |
(一)基本每股收益 | 1.38 | 1.05 | 0.55 | 0.12 |
(二)稀释每股收益 | 1.38 | 1.05 | 0.55 | 0.12 |
八、其他综合收益 | 349,795.73 | 0 | 0 | 0 |
归属于母公司股东的其他综合收益 | 349,795.73 | 0 | 0 | 0 |
九、综合收益总额 | 1,323,424,656.48 | 989,409,981.26 | 513,679,932.8 | 104,066,721.59 |
归属于母公司股东的综合收益总额 | 1,261,627,589.59 | 952,430,971.36 | 499,620,964.37 | 104,335,111.17 |
归属于少数股东的综合收益总额 | 61,797,066.89 | 36,979,009.9 | 14,058,968.43 | -268,389.58 |
公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |