流通市值:121.50亿 | 总市值:122.20亿 | ||
流通股本:5.67亿 | 总股本:5.70亿 |
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 | 5,311,115,856.62 | 4,093,336,450.64 | 2,674,820,460.72 | 1,383,603,549.08 |
营业收入 | 5,311,115,856.62 | 4,093,336,450.64 | 2,674,820,460.72 | 1,383,603,549.08 |
二、营业总成本 | 4,634,416,184.61 | 3,544,527,062.77 | 2,301,240,387.53 | 1,149,797,559.24 |
营业成本 | 4,064,706,043.74 | 3,119,220,952.84 | 2,033,280,598.98 | 1,005,942,652.97 |
税金及附加 | 49,334,898.4 | 34,162,290.91 | 24,583,148.09 | 12,896,836.5 |
销售费用 | 44,602,205.69 | 36,298,254.21 | 28,493,595.88 | 9,617,251.82 |
管理费用 | 250,195,984.11 | 191,162,037.76 | 122,975,994.96 | 57,533,802.6 |
研发费用 | 235,336,147.83 | 178,378,555.13 | 114,658,008.07 | 56,771,058.94 |
财务费用 | -9,759,095.16 | -14,695,028.08 | -22,750,958.45 | 7,035,956.41 |
其中:利息费用 | 56,483,511.99 | 48,781,902.09 | 32,288,186.17 | 16,686,746.81 |
其中:利息收入 | 69,910,687.1 | 62,180,062.67 | 50,128,271.25 | 21,912,865.08 |
加:公允价值变动收益 | 16,362,393.22 | 19,798,954.84 | 41,794,831.18 | 26,949,494.28 |
加:投资收益 | 49,146,868.95 | 34,171,574.62 | 19,791,076.13 | 10,988,433.94 |
资产处置收益 | 131,065.73 | 25,691.85 | 18,781.93 | - |
资产减值损失(新) | -21,698,811.58 | -10,898,975.2 | -10,898,975.2 | - |
信用减值损失(新) | 2,580,368.46 | 3,350,050.43 | 6,126,915.92 | 3,107,598.36 |
其他收益 | 74,347,847.74 | 42,018,267.35 | 31,218,428.85 | 16,623,202.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 797,569,404.53 | 637,274,951.76 | 461,631,132 | 291,474,719.32 |
加:营业外收入 | 4,054,735.72 | 2,398,114.83 | 1,779,627.06 | 427,209.73 |
减:营业外支出 | 6,668,175.9 | 4,837,837.09 | 2,326,374.67 | 989,176.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 794,955,964.35 | 634,835,229.5 | 461,084,384.39 | 290,912,752.77 |
减:所得税费用 | 90,728,477.21 | 71,226,218.29 | 57,695,336.64 | 45,511,164.77 |
六、净利润 | 704,227,487.14 | 563,609,011.21 | 403,389,047.75 | 245,401,588 |
持续经营净利润 | 704,227,487.14 | 563,609,011.21 | 403,389,047.75 | 245,401,588 |
归属于母公司股东的净利润 | 704,161,741.38 | 563,544,054.75 | 403,309,394.53 | 245,277,710.94 |
少数股东损益 | 65,745.76 | 64,956.46 | 79,653.22 | 123,877.06 |
(一)基本每股收益 | 1.27 | 1.02 | 0.73 | 0.44 |
(二)稀释每股收益 | 1.27 | 1.01 | 0.72 | 0.43 |
八、其他综合收益 | 310,085.45 | 597,518.97 | 745,486.43 | -92,161.45 |
归属于母公司股东的其他综合收益 | 310,085.45 | 597,518.97 | 745,486.43 | -92,161.45 |
九、综合收益总额 | 704,537,572.59 | 564,206,530.18 | 404,134,534.18 | 245,309,426.55 |
归属于母公司股东的综合收益总额 | 704,471,826.83 | 564,141,573.72 | 404,054,880.96 | 245,185,549.49 |
归属于少数股东的综合收益总额 | 65,745.76 | 64,956.46 | 79,653.22 | 123,877.06 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |