流通市值:440.56亿 | 总市值:483.82亿 | ||
流通股本:11.06亿 | 总股本:12.15亿 |
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 | 4,915,252,314.53 | 3,681,194,678.51 | 2,425,244,679.88 | 1,217,223,600.73 |
营业收入 | 4,915,237,179.48 | 3,681,179,543.46 | 2,425,229,544.83 | 1,217,208,465.68 |
利息收入 | 15,135.05 | 15,135.05 | 15,135.05 | 15,135.05 |
二、营业总成本 | 4,529,712,106.52 | 3,226,628,800.59 | 2,094,378,512.91 | 1,002,035,550.37 |
营业成本 | 1,040,071,715.86 | 748,734,291.81 | 480,585,009.78 | 209,596,944.63 |
手续费及佣金支出 | 667.5 | 667.5 | 667.5 | 667.5 |
税金及附加 | 6,399,975.75 | 5,456,434.42 | 4,069,167.16 | 2,605,146.4 |
销售费用 | 1,619,773,450.76 | 1,210,132,577.26 | 772,346,829.92 | 391,163,182.64 |
管理费用 | 861,022,853.72 | 617,890,975.83 | 461,539,544.77 | 227,633,975.89 |
研发费用 | 967,584,969.28 | 620,340,661.23 | 351,117,052.85 | 170,600,992.53 |
财务费用 | 34,858,473.65 | 24,073,192.54 | 24,720,240.93 | 434,640.78 |
其中:利息费用 | 42,810,078.05 | 28,717,131.73 | 17,451,979.71 | 8,550,874.98 |
其中:利息收入 | 30,629,250.39 | 22,458,827.71 | 14,009,911.22 | 5,643,819.11 |
加:公允价值变动收益 | 1,283,424,609.27 | 85,938,104.59 | 180,302,312.73 | 85,830,952.41 |
加:投资收益 | 255,268,806.64 | 6,532,437.89 | 12,131,136.14 | 5,031,058.72 |
资产处置收益 | 3,447,862.07 | 691,515.67 | 600,650.65 | 143,100.26 |
资产减值损失(新) | -4,801,592.87 | -3,963,086.85 | - | - |
信用减值损失(新) | -16,140,716 | -5,272,814.33 | -5,509,099.21 | -12,971,509.87 |
其他收益 | 20,989,103.12 | 18,014,950.52 | 11,062,467.05 | 9,383,725.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,927,728,280.24 | 556,506,985.41 | 529,453,634.33 | 302,605,377.67 |
加:营业外收入 | 910,330.83 | 430,349.37 | 422,561.74 | 76,702.83 |
减:营业外支出 | 49,372,577.04 | 6,174,171.26 | 4,166,868.41 | 65,086.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,879,266,034.03 | 550,763,163.52 | 525,709,327.66 | 302,616,994.17 |
减:所得税费用 | 346,282,240.52 | 111,879,932.49 | 85,138,507.22 | 42,702,423.93 |
六、净利润 | 1,532,983,793.51 | 438,883,231.03 | 440,570,820.44 | 259,914,570.24 |
持续经营净利润 | 1,532,983,793.51 | 438,883,231.03 | 440,570,820.44 | 259,914,570.24 |
归属于母公司股东的净利润 | 1,258,361,202.56 | 328,360,125.38 | 358,189,359.72 | 212,057,775.57 |
少数股东损益 | 274,622,590.95 | 110,523,105.65 | 82,381,460.72 | 47,856,794.67 |
(一)基本每股收益 | 1.05 | 0.28 | 0.3 | 0.18 |
(二)稀释每股收益 | 1.02 | 0.28 | 0.29 | 0.18 |
八、其他综合收益 | 274,909,650.43 | 332,053,526.75 | 413,534,576.05 | 562,418,277.85 |
归属于母公司股东的其他综合收益 | 251,342,501.74 | 277,147,264.37 | 344,223,762.9 | -148,937,949.88 |
九、综合收益总额 | 1,807,893,443.94 | 770,936,757.78 | 854,105,396.49 | 822,332,848.09 |
归属于母公司股东的综合收益总额 | 1,509,703,704.3 | 605,507,389.75 | 702,413,122.62 | 63,119,825.69 |
归属于少数股东的综合收益总额 | 298,189,739.64 | 165,429,368.03 | 151,692,273.87 | 759,213,022.4 |
公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |