流通市值:81.18亿 | 总市值:117.08亿 | ||
流通股本:5.31亿 | 总股本:7.66亿 |
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 | 7,715,828,997.07 | 5,913,843,081.27 | 3,865,166,459.68 | 1,812,738,114.79 |
营业收入 | 7,715,828,997.07 | 5,913,843,081.27 | 3,865,166,459.68 | 1,812,738,114.79 |
二、营业总成本 | 7,129,113,415.27 | 5,483,319,669.45 | 3,581,952,671.92 | 1,675,799,919.29 |
营业成本 | 5,930,406,432.49 | 4,582,426,613.99 | 3,009,324,063.8 | 1,434,206,938.15 |
税金及附加 | 18,415,965.38 | 14,370,528.01 | 9,315,706 | 3,770,844.38 |
销售费用 | 270,631,008.28 | 173,797,486.37 | 116,677,727.81 | 47,650,368.25 |
管理费用 | 171,841,433.4 | 117,190,514.68 | 73,632,136.54 | 34,154,351.05 |
研发费用 | 707,523,173.03 | 572,609,693.81 | 360,776,408.33 | 151,595,782.59 |
财务费用 | 30,295,402.69 | 22,924,832.59 | 12,226,629.44 | 4,421,634.87 |
其中:利息费用 | 42,391,628.71 | 30,693,961.66 | 22,306,570.84 | 11,386,480.4 |
其中:利息收入 | 20,201,303.06 | 8,243,996.07 | 4,930,237.44 | 1,519,513.64 |
加:公允价值变动收益 | - | 700,383.56 | 170,136.99 | - |
加:投资收益 | 5,693,219.29 | -3,952,606.72 | -2,006,917.26 | -798,853.87 |
资产处置收益 | 102,640.86 | 15,828.37 | - | - |
资产减值损失(新) | -37,718,587.92 | -14,679,232.53 | -9,953,518.31 | -3,161,575.22 |
信用减值损失(新) | 8,331,910.76 | 2,988,892.2 | 1,275,351.86 | 2,270,724.58 |
其他收益 | 60,976,832.64 | 48,089,821.38 | 29,036,579.14 | 10,759,636.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 624,101,597.43 | 463,686,498.08 | 301,735,420.18 | 146,008,127.95 |
加:营业外收入 | 10,070 | 941.32 | 0 | - |
减:营业外支出 | 1,017,786.62 | 615,879.23 | 1,009,316.94 | 26,828.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 623,093,880.81 | 463,071,560.17 | 300,726,103.24 | 145,981,299.69 |
减:所得税费用 | 58,105,317.61 | 8,082,348.47 | -1,993,970.9 | 5,547,225.89 |
六、净利润 | 564,988,563.2 | 454,989,211.7 | 302,720,074.14 | 140,434,073.8 |
持续经营净利润 | 564,988,563.2 | 454,989,211.7 | 302,720,074.14 | 140,434,073.8 |
归属于母公司股东的净利润 | 563,554,950.37 | 455,181,283.82 | 302,720,074.14 | 140,434,073.8 |
少数股东损益 | 1,433,612.83 | -192,072.12 | - | - |
(一)基本每股收益 | 0.74 | 0.6 | 0.4 | 0.22 |
(二)稀释每股收益 | 0.74 | 0.6 | 0.4 | 0.22 |
八、其他综合收益 | 64,409,855.54 | 94,522,127.78 | 840,692.16 | -13,520,894.04 |
归属于母公司股东的其他综合收益 | 64,409,855.54 | 94,522,127.78 | 840,692.16 | -13,520,894.04 |
九、综合收益总额 | 629,398,418.74 | 549,511,339.48 | 303,560,766.3 | 126,913,179.76 |
归属于母公司股东的综合收益总额 | 627,964,805.91 | 549,703,411.6 | 303,560,766.3 | 126,913,179.76 |
归属于少数股东的综合收益总额 | 1,433,612.83 | -192,072.12 | - | - |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |