流通市值:505.02亿 | 总市值:732.16亿 | ||
流通股本:1.49亿 | 总股本:2.16亿 |
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 | 2,869,347,231.89 | 2,170,298,285.58 | 1,459,483,208.71 | 630,121,089.65 |
营业收入 | 2,869,347,231.89 | 2,170,298,285.58 | 1,459,483,208.71 | 630,121,089.65 |
二、营业总成本 | 756,663,664.82 | 554,216,390.91 | 379,382,876.27 | 176,301,626.1 |
营业成本 | 140,767,802.1 | 101,991,986.02 | 66,936,209.63 | 29,663,420.19 |
税金及附加 | 15,366,511.34 | 10,859,575.74 | 7,339,850.5 | 2,799,404.07 |
销售费用 | 260,321,464.83 | 212,054,804.06 | 148,743,584.98 | 65,621,672.91 |
管理费用 | 144,268,362.46 | 111,938,215.7 | 80,200,825.24 | 50,320,433.98 |
研发费用 | 250,129,948.62 | 159,475,531.16 | 104,300,449.82 | 43,573,802.19 |
财务费用 | -54,190,424.53 | -42,103,721.77 | -28,138,043.89 | -15,677,107.24 |
其中:利息费用 | 2,383,823.43 | 2,386,622.3 | 1,611,585.12 | 784,183.11 |
其中:利息收入 | 58,245,004.15 | 45,330,134.46 | 30,165,977.41 | 17,111,276.63 |
加:公允价值变动收益 | -16,079,748.64 | -17,887,611.8 | 4,940,413.57 | 22,192,791.8 |
加:投资收益 | 39,667,507.79 | 29,676,985.23 | 20,898,109.31 | 6,952,756.3 |
资产处置收益 | 14,531.6 | - | - | - |
资产减值损失(新) | 0 | - | - | - |
信用减值损失(新) | -4,512,694.92 | -5,080,128.31 | -3,170,413.08 | -642,413.25 |
其他收益 | 26,439,892.94 | 25,932,018.61 | 12,879,346.26 | 2,992,113.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,158,213,055.84 | 1,648,723,158.4 | 1,115,647,788.5 | 485,314,712.31 |
加:营业外收入 | 1,233,499.81 | 748,174.41 | 510,189.7 | 239,522.2 |
减:营业外支出 | 3,893,401.86 | 761,409.01 | 610,388.03 | 358.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,155,553,153.79 | 1,648,709,923.8 | 1,115,547,590.17 | 485,553,876.29 |
减:所得税费用 | 300,635,743.85 | 232,979,598.53 | 154,402,985.45 | 72,587,583.87 |
六、净利润 | 1,854,917,409.94 | 1,415,730,325.27 | 961,144,604.72 | 412,966,292.42 |
持续经营净利润 | 1,854,917,409.94 | 1,415,730,325.27 | 961,144,604.72 | 412,966,292.42 |
归属于母公司股东的净利润 | 1,858,475,302.54 | 1,418,317,652.9 | 963,396,859.3 | 414,065,833.05 |
少数股东损益 | -3,557,892.6 | -2,587,327.63 | -2,252,254.58 | -1,099,540.63 |
(一)基本每股收益 | 8.6 | 6.56 | 4.45 | 1.91 |
(二)稀释每股收益 | 8.6 | 6.55 | 4.45 | 1.91 |
八、其他综合收益 | 59,882.81 | -5,959,711.48 | -924,043.29 | -8,887,322.89 |
归属于母公司股东的其他综合收益 | 59,882.81 | -5,959,711.48 | -924,043.29 | -8,887,322.89 |
九、综合收益总额 | 1,854,977,292.75 | 1,409,770,613.79 | 960,220,561.43 | 404,078,969.53 |
归属于母公司股东的综合收益总额 | 1,858,535,185.35 | 1,412,357,941.42 | 962,472,816.01 | 405,178,510.16 |
归属于少数股东的综合收益总额 | -3,557,892.6 | -2,587,327.63 | -2,252,254.58 | -1,099,540.63 |
公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |