流通市值:116.43亿 | 总市值:118.99亿 | ||
流通股本:2.24亿 | 总股本:2.29亿 |
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 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.3 |
营业收入 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.3 |
二、营业总成本 | 16,944,541,164.22 | 12,532,600,838.34 | 8,279,047,234.13 | 3,586,857,408.2 |
营业成本 | 15,906,193,799.93 | 11,826,544,208.61 | 7,834,842,415.52 | 3,406,413,337.27 |
税金及附加 | 62,247,268.14 | 43,530,418.58 | 24,462,210.14 | 9,811,509.67 |
销售费用 | 73,599,148.54 | 51,113,869.08 | 29,941,660.03 | 10,013,799.19 |
管理费用 | 401,957,253.68 | 227,369,382.74 | 123,220,924.71 | 42,751,738.28 |
研发费用 | 303,758,388.65 | 233,027,702.49 | 148,615,033.44 | 76,911,834.84 |
财务费用 | 196,785,305.28 | 151,015,256.84 | 117,964,990.29 | 40,955,188.95 |
其中:利息费用 | 244,093,957.04 | 188,469,576.27 | 138,320,898.98 | 45,386,854.25 |
其中:利息收入 | 45,297,503.7 | 33,013,009.36 | 18,222,270.98 | 6,199,989.92 |
加:投资收益 | 2,902,834.51 | 713,184.66 | - | - |
资产处置收益 | -424,020.82 | -330,753.13 | -349,805.96 | - |
资产减值损失(新) | -1,000,430,945.69 | -33,174,285.88 | -18,850,182.03 | -669,355.1 |
信用减值损失(新) | -3,752,643.51 | -591,072.41 | -4,307,741.32 | -209,337.85 |
其他收益 | 35,421,226.21 | 5,572,000 | 29,072,600.35 | 12,489,072.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 746,126,011.67 | 1,819,691,766.12 | 1,147,877,542.74 | 392,090,952.04 |
加:营业外收入 | 1,383,471.03 | 1,135,812.35 | 648,558.97 | 436,847.21 |
减:营业外支出 | 3,020,379.91 | 52,625.13 | 10,314.07 | 10,021.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 744,489,102.79 | 1,820,774,953.34 | 1,148,515,787.64 | 392,517,778 |
减:所得税费用 | -71,153,139.3 | 182,538,990.84 | 193,010,853.29 | 38,540,432.91 |
六、净利润 | 815,642,242.09 | 1,638,235,962.5 | 955,504,934.35 | 353,977,345.09 |
持续经营净利润 | 815,642,242.09 | 1,638,235,962.5 | 955,504,934.35 | 353,977,345.09 |
归属于母公司股东的净利润 | 815,642,242.09 | 1,638,235,962.5 | 955,504,934.35 | 353,977,345.09 |
(一)基本每股收益 | 3.83 | 7.87 | 4.7 | 1.79 |
(二)稀释每股收益 | 3.75 | 7.68 | 4.58 | 1.75 |
九、综合收益总额 | 815,642,242.09 | 1,638,235,962.5 | 955,504,934.35 | 353,977,345.09 |
归属于母公司股东的综合收益总额 | 815,642,242.09 | 1,638,235,962.5 | 955,504,934.35 | 353,977,345.09 |
公告日期 | 2024-03-13 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |