流通市值:128.99亿 | 总市值:132.88亿 | ||
流通股本:9.59亿 | 总股本:9.88亿 |
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 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 |
营业收入 | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 24,569,700,315.66 | 17,211,912,837.43 | 10,753,415,056.73 | 4,389,085,279.24 |
营业成本 | 23,580,488,555.31 | 16,543,477,844.49 | 10,326,584,104.28 | 4,136,099,134.14 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 38,302,568.55 | 21,284,649.68 | 12,289,544.98 | 5,207,393.64 |
销售费用 | 95,605,111.5 | 66,089,775.42 | 43,194,073.87 | 20,057,406.62 |
管理费用 | 360,012,869.95 | 247,337,883.07 | 171,146,033.41 | 128,899,971.65 |
研发费用 | 336,812,173.5 | 228,983,783.04 | 141,167,657.78 | 62,991,996.53 |
财务费用 | 158,479,036.85 | 104,738,901.73 | 59,033,642.41 | 35,829,376.66 |
其中:利息费用 | 180,482,724.22 | 136,871,827.48 | 91,631,109.65 | 43,298,466.45 |
其中:利息收入 | 35,282,324.52 | 24,571,896.67 | 15,419,437.56 | 6,607,789.67 |
加:公允价值变动收益 | -200,350,513.96 | -1,815,712.24 | 0 | - |
加:投资收益 | 551,919,082.99 | 269,923,592.82 | 131,567,187.62 | 61,008,203.69 |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -1,117,551.16 | 525,939.11 | 133,504.84 | - |
资产减值损失(新) | -2,907,240.16 | 1,447,295.74 | -13,180,864.59 | 3,672,566.37 |
信用减值损失(新) | -18,009,205.53 | 30,448,186.89 | 6,556,127.29 | 121,878.98 |
其他收益 | 58,480,429.86 | 50,861,269.44 | 43,204,890.17 | 11,248,719.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,356,286,187.99 | 823,912,305.02 | 498,895,405.29 | 167,061,056.48 |
加:营业外收入 | 7,124,779.32 | 1,295,419.12 | 1,102,333.57 | 299,137.4 |
减:营业外支出 | 9,798,967.04 | 5,488,268.17 | 4,923,722.72 | 4,372,997.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,353,612,000.27 | 819,719,455.97 | 495,074,016.14 | 162,987,196.56 |
减:所得税费用 | 425,769,768.64 | 340,408,794.04 | 204,936,940.02 | 91,884,391.31 |
六、净利润 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 |
持续经营净利润 | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 844,454,914.68 | 435,144,370.05 | 273,810,983.21 | 77,891,132.31 |
少数股东损益 | 83,387,316.95 | 44,166,291.88 | 16,326,092.91 | -6,788,327.06 |
(一)基本每股收益 | 0.83 | 0.46 | 0.29 | 0.08 |
(二)稀释每股收益 | 0.8 | 0.44 | 0.29 | 0.08 |
八、其他综合收益 | 67,332,272.09 | 0 | -3,068,220.27 | - |
归属于母公司股东的其他综合收益 | 57,147,484.62 | 0 | -3,068,220.27 | - |
九、综合收益总额 | 995,174,503.72 | 479,310,661.93 | 287,068,855.85 | 71,102,805.25 |
归属于母公司股东的综合收益总额 | 901,602,399.3 | 435,144,370.05 | 270,742,762.94 | 77,891,132.31 |
归属于少数股东的综合收益总额 | 93,572,104.42 | 44,166,291.88 | 16,326,092.91 | -6,788,327.06 |
公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-09 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |