流通市值:169.83亿 | 总市值:212.98亿 | ||
流通股本:3.67亿 | 总股本:4.60亿 |
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 | 5,242,234,178.4 | 3,876,395,409.01 | 2,484,848,196.57 | 1,166,266,981.09 |
营业收入 | 5,242,234,178.4 | 3,876,395,409.01 | 2,484,848,196.57 | 1,166,266,981.09 |
二、营业总成本 | 4,908,981,785.07 | 3,459,342,537.91 | 2,190,303,684.78 | 1,019,747,955.79 |
营业成本 | 3,305,449,775.49 | 2,296,279,471.83 | 1,458,764,028.36 | 690,116,061.65 |
税金及附加 | 19,344,371.4 | 14,247,900.45 | 8,642,427.45 | 3,824,921.74 |
销售费用 | 198,890,805.3 | 138,500,727.4 | 83,295,535.03 | 38,992,541.86 |
管理费用 | 492,037,967.69 | 351,481,187.87 | 238,283,660.67 | 108,627,791.51 |
研发费用 | 950,638,329.94 | 704,525,238.33 | 443,157,085.65 | 189,585,707.32 |
财务费用 | -57,379,464.75 | -45,691,987.97 | -41,839,052.38 | -11,399,068.29 |
其中:利息费用 | 5,719,305.22 | 3,720,986.74 | 2,486,007.64 | 1,338,510.34 |
其中:利息收入 | 80,230,715.47 | -55,809,237.24 | -35,068,070.35 | -15,538,762.03 |
加:公允价值变动收益 | 0 | 0 | - | - |
加:投资收益 | 52,552,221.57 | 42,410,227.37 | 13,841,177.42 | 8,201,233.48 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | -244,734.76 | -876,046.55 | 32,265.84 | -3,618.87 |
资产减值损失(新) | 74,934.81 | 0 | - | - |
信用减值损失(新) | -111,615,414.57 | -10,059,487.48 | -6,756,624.41 | 202,951.02 |
其他收益 | 153,969,338.99 | 85,538,058.91 | 50,392,211.27 | 20,153,259.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 427,988,739.37 | 534,065,623.35 | 352,053,541.91 | 175,072,850.58 |
加:营业外收入 | 349,117.17 | 239,966.28 | 236,582.11 | 29,530.95 |
减:营业外支出 | 4,524,717.78 | 2,648,686.09 | 3,496,185.77 | 1,266,362.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 423,813,138.76 | 531,656,903.54 | 348,793,938.25 | 173,836,019.2 |
减:所得税费用 | 29,105,566.8 | 19,550,090.25 | 15,104,116.75 | 6,977,372.29 |
六、净利润 | 394,707,571.96 | 512,106,813.29 | 333,689,821.5 | 166,858,646.91 |
持续经营净利润 | 394,707,571.96 | 512,106,813.29 | 333,689,821.5 | 166,858,646.91 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 466,186,194.83 | 605,980,697.54 | 387,957,668.61 | 168,384,182.28 |
少数股东损益 | -71,478,622.87 | -93,873,884.25 | -54,267,847.11 | -1,525,535.37 |
(一)基本每股收益 | 1.02 | 1.32 | 0.85 | 0.37 |
(二)稀释每股收益 | 1.02 | 1.32 | 0.84 | 0.36 |
八、其他综合收益 | 67,834,575.74 | -41,879,431.91 | 37,127,425.02 | 6,399,416.17 |
归属于母公司股东的其他综合收益 | 67,563,026.42 | -42,020,393.67 | 36,659,770.29 | 6,399,416.17 |
九、综合收益总额 | 462,542,147.7 | 470,227,381.38 | 370,817,246.52 | 173,258,063.08 |
归属于母公司股东的综合收益总额 | 533,749,221.25 | 563,960,303.87 | 424,617,438.9 | 174,783,598.45 |
归属于少数股东的综合收益总额 | -71,207,073.55 | -93,732,922.49 | -53,800,192.38 | -1,525,535.37 |
公告日期 | 2024-03-20 | 2023-10-21 | 2023-08-16 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |