流通市值:280.47亿 | 总市值:282.32亿 | ||
流通股本:7.95亿 | 总股本:8.00亿 |
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 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 |
营业收入 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 |
二、营业总成本 | 5,362,932,871.48 | 4,002,030,087.37 | 2,676,420,313.82 | 1,305,227,877.76 |
营业成本 | 4,682,707,161.8 | 3,498,045,581.12 | 2,370,650,119.62 | 1,134,202,498.28 |
税金及附加 | 76,516,069.92 | 52,571,113.62 | 31,394,159.24 | 10,076,554.09 |
销售费用 | 92,793,373.95 | 71,379,883.69 | 46,776,705.45 | 21,929,500.56 |
管理费用 | 175,925,955.05 | 134,543,661.72 | 86,487,557.14 | 46,247,575.22 |
研发费用 | 355,745,458.7 | 254,503,439.08 | 166,139,845.83 | 75,500,517.79 |
财务费用 | -20,755,147.94 | -9,013,591.86 | -25,028,073.46 | 17,271,231.82 |
其中:利息费用 | 4,164,147.91 | 3,234,777.05 | 3,191,222.68 | 737,328.78 |
其中:利息收入 | 5,456,079.37 | 2,990,887.47 | 1,760,265.68 | 708,864.8 |
加:公允价值变动收益 | -4,254,625.32 | -4,294,564.63 | -4,271,002.86 | -2,780,358.97 |
加:投资收益 | 38,181,102.13 | 30,504,032.45 | 21,121,886.72 | 10,525,105.66 |
资产处置收益 | 3,279,740.17 | 2,787,978.59 | 1,937,681.47 | 683,874.64 |
资产减值损失(新) | -4,608,606.09 | -5,631,863.31 | -7,802,670.66 | - |
信用减值损失(新) | -5,450,981.36 | -5,950,143.82 | 1,279,976.6 | 5,898,230.04 |
其他收益 | 13,851,098.61 | 5,923,588.88 | 4,437,378.34 | 1,648,364.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,843,873,534.75 | 1,323,190,183.58 | 877,668,143.66 | 355,942,323.04 |
加:营业外收入 | 2,885,286.77 | 2,381,593.94 | 1,096,463.19 | 475,327.28 |
减:营业外支出 | 2,518,273.55 | 1,397,872.98 | 1,081,844.87 | 694,972.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,844,240,547.97 | 1,324,173,904.54 | 877,682,761.98 | 355,722,677.97 |
减:所得税费用 | 232,599,063.81 | 155,949,174.46 | 103,163,849.97 | 44,958,992.74 |
六、净利润 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 |
持续经营净利润 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 |
归属于母公司股东的净利润 | 1,612,088,152 | 1,168,796,112.82 | 774,725,896.74 | 310,706,882.51 |
少数股东损益 | -446,667.84 | -571,382.74 | -206,984.73 | 56,802.72 |
(一)基本每股收益 | 2.03 | 1.47 | 0.97 | 0.39 |
(二)稀释每股收益 | 2.03 | 1.47 | 0.97 | 0.39 |
八、其他综合收益 | -13,375,516.95 | -10,041,998.42 | -4,343,114.07 | 7,714,354.91 |
归属于母公司股东的其他综合收益 | -13,862,698.84 | -10,344,138.11 | -4,901,215 | 7,611,452.97 |
九、综合收益总额 | 1,598,265,967.21 | 1,158,182,731.66 | 770,175,797.94 | 318,478,040.14 |
归属于母公司股东的综合收益总额 | 1,598,225,453.16 | 1,158,451,974.71 | 769,824,681.74 | 318,318,335.48 |
归属于少数股东的综合收益总额 | 40,514.05 | -269,243.05 | 351,116.2 | 159,704.66 |
公告日期 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |