流通市值:164.18亿 | 总市值:230.64亿 | ||
流通股本:1.92亿 | 总股本:2.70亿 |
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 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.8 |
营业收入 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 | 2,326,101,823.8 |
二、营业总成本 | 9,136,044,809.22 | 6,743,144,112.52 | 4,274,310,703.1 | 2,029,548,569.12 |
营业成本 | 8,032,751,325.68 | 5,955,852,867.55 | 3,785,563,509.14 | 1,811,118,683.22 |
税金及附加 | 56,058,126.15 | 43,524,817.38 | 27,434,311.88 | 11,518,535.12 |
销售费用 | 42,945,618.65 | 32,062,778.35 | 19,525,175.34 | 10,828,044.8 |
管理费用 | 294,068,028.86 | 223,122,972.89 | 147,020,179.07 | 69,785,846.76 |
研发费用 | 636,477,042.55 | 434,442,943.8 | 258,146,239.96 | 107,323,899.21 |
财务费用 | 73,744,667.33 | 54,137,732.55 | 36,621,287.71 | 18,973,560.01 |
其中:利息费用 | 93,889,253.75 | 67,829,717.22 | 44,699,327.64 | 22,831,201.09 |
其中:利息收入 | 25,987,481.98 | 16,926,032.58 | 8,408,600.93 | 4,954,564.26 |
加:投资收益 | -59,496,962.48 | -48,802,657.96 | -43,020,504.48 | -20,541,551.69 |
资产处置收益 | 382,063.4 | -70,870.25 | -417,350.39 | -417,350.39 |
资产减值损失(新) | -69,112,951.05 | -95,423,751.54 | -47,841,865.34 | -28,998,683.86 |
信用减值损失(新) | 7,912,836.45 | -13,493,144.56 | 8,171,173.07 | 20,485,050.25 |
其他收益 | 116,411,678.75 | 45,534,977.89 | 30,507,551.3 | 14,748,854.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,371,411,973.08 | 912,956,160.07 | 590,295,569.5 | 281,829,573.8 |
加:营业外收入 | 2,312,787.45 | 1,161,607.85 | 181,477.93 | 29,409.34 |
减:营业外支出 | 15,329,395.66 | 13,048,304.58 | 10,726,285.17 | 1,189,823.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,358,395,364.87 | 901,069,463.34 | 579,750,762.26 | 280,669,159.87 |
减:所得税费用 | 140,239,477.05 | 95,515,257.28 | 66,361,086.53 | 35,533,570.41 |
六、净利润 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 |
持续经营净利润 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 | 245,135,589.46 |
归属于母公司股东的净利润 | 1,200,845,519.7 | 794,968,697.74 | 508,775,481.09 | 241,526,222.3 |
少数股东损益 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 | 3,609,367.16 |
(一)基本每股收益 | 4.82 | 3.28 | 2.17 | 1.03 |
(二)稀释每股收益 | 4.79 | 3.27 | 2.16 | 1.03 |
八、其他综合收益 | 47,446,608.3 | 8,687,963.17 | 35,853,170.55 | 5,206,902.64 |
归属于母公司股东的其他综合收益 | 47,446,608.3 | 8,687,963.17 | 35,853,170.55 | 5,206,902.64 |
九、综合收益总额 | 1,265,602,496.12 | 814,242,169.23 | 549,242,846.28 | 250,342,492.1 |
归属于母公司股东的综合收益总额 | 1,248,292,128 | 803,656,660.91 | 544,628,651.64 | 246,733,124.94 |
归属于少数股东的综合收益总额 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 | 3,609,367.16 |
公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |