流通市值:59.21亿 | 总市值:66.59亿 | ||
流通股本:1.25亿 | 总股本:1.41亿 |
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 | 9,602,822,670.15 | 6,096,822,299.84 | 3,475,317,698.32 | 1,548,338,008.73 |
营业收入 | 9,602,822,670.15 | 6,096,822,299.84 | 3,475,317,698.32 | 1,548,338,008.73 |
二、营业总成本 | 9,121,651,649.66 | 5,769,453,898.11 | 3,301,402,257.43 | 1,445,620,900.59 |
营业成本 | 8,532,693,002.53 | 5,416,250,346.74 | 3,072,546,249.22 | 1,373,164,829.63 |
税金及附加 | 12,590,662.11 | 8,481,534.73 | 6,754,004.71 | 1,412,691.92 |
销售费用 | 82,601,646.45 | 53,844,646.09 | 32,567,310.87 | 14,786,785.21 |
管理费用 | 34,206,448.55 | 23,637,445.13 | 14,038,098.97 | 6,491,237.29 |
研发费用 | 309,755,783.06 | 163,138,898.33 | 87,440,530.6 | 37,093,757.3 |
财务费用 | 149,804,106.96 | 104,101,027.09 | 88,056,063.06 | 12,671,599.24 |
其中:利息费用 | 106,768,938.59 | 47,484,055.29 | 23,927,477.1 | 9,781,900.99 |
其中:利息收入 | 19,701,408.14 | 11,664,833.57 | 6,758,701.95 | 3,306,775.95 |
加:公允价值变动收益 | 57,044,939.19 | 55,948,741.14 | 81,630,861.13 | -1,057,083.96 |
加:投资收益 | -36,110,593.86 | -8,213,619.11 | -9,809,727.98 | 796,667.02 |
资产处置收益 | 152,472.6 | 148,944.41 | 85,895.68 | -129,290.71 |
资产减值损失(新) | -596,346.11 | -801,244.3 | 80,532.95 | -356,341.59 |
信用减值损失(新) | -106,424,309.1 | -54,741,631.53 | -24,960,371.73 | -12,804,777.91 |
其他收益 | 12,901,192.26 | 100,730.02 | 100,730.02 | 93,316.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 408,138,375.47 | 319,810,322.36 | 221,043,360.96 | 89,259,597.83 |
加:营业外收入 | 11,141,451.49 | 9,894,362.61 | 8,792,360.63 | 7,930,336.93 |
减:营业外支出 | 4,160,159.5 | 4,160,159.5 | 4,160,159.5 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 415,119,667.46 | 325,544,525.47 | 225,675,562.09 | 97,189,934.76 |
减:所得税费用 | 37,459,895.39 | 38,594,968.86 | 26,384,589.26 | 12,331,274.52 |
六、净利润 | 377,659,772.07 | 286,949,556.61 | 199,290,972.83 | 84,858,660.24 |
持续经营净利润 | 377,659,772.07 | 286,949,556.61 | 199,290,972.83 | 84,858,660.24 |
归属于母公司股东的净利润 | 385,640,607.57 | 292,666,524.58 | 202,725,789.55 | 86,263,701.13 |
少数股东损益 | -7,980,835.5 | -5,716,967.97 | -3,434,816.72 | -1,405,040.89 |
(一)基本每股收益 | 3.85 | 2.92 | 2.03 | 0.86 |
(二)稀释每股收益 | 3.84 | 2.91 | 2.02 | 0.86 |
八、其他综合收益 | 67,160.01 | 151,256.33 | 179,512.82 | -115,151.11 |
归属于母公司股东的其他综合收益 | 67,160.01 | 151,256.33 | 179,512.82 | -115,151.11 |
九、综合收益总额 | 377,726,932.08 | 287,100,812.94 | 199,470,485.65 | 84,743,509.13 |
归属于母公司股东的综合收益总额 | 385,707,767.58 | 292,817,780.91 | 202,905,302.37 | 86,148,550.02 |
归属于少数股东的综合收益总额 | -7,980,835.5 | -5,716,967.97 | -3,434,816.72 | -1,405,040.89 |
公告日期 | 2024-02-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |