流通市值:252.24亿 | 总市值:313.05亿 | ||
流通股本:5.89亿 | 总股本:7.32亿 |
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 | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 |
营业收入 | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 |
二、营业总成本 | 22,965,547,682.69 | 15,474,409,184.23 | 10,421,054,670.61 | 3,226,541,030.04 |
营业成本 | 20,965,994,476.98 | 14,310,484,810.42 | 9,769,273,628.69 | 2,998,620,345.32 |
税金及附加 | 70,287,297.57 | 60,179,530.49 | 54,952,310.26 | 17,412,489.89 |
销售费用 | 239,312,884.81 | 119,020,794.53 | 73,629,397.73 | 30,233,568.9 |
管理费用 | 934,130,206.77 | 557,743,304.52 | 331,304,308.92 | 125,390,537.63 |
研发费用 | 754,235,788.51 | 436,217,171.26 | 211,032,462.59 | 65,586,750.6 |
财务费用 | 1,587,028.05 | -9,236,426.99 | -19,137,437.58 | -10,702,662.3 |
其中:利息费用 | 61,299,973.14 | 31,158,370.64 | 21,229,999.92 | 11,021,745.5 |
其中:利息收入 | 60,523,162.18 | 43,903,908.68 | 39,463,508.6 | 22,374,705.61 |
加:投资收益 | -3,882,617.09 | -788,779.78 | 2,111,597.08 | 543,660.31 |
资产处置收益 | 639,291.09 | -692,549.46 | -97,733.34 | -568,152.75 |
资产减值损失(新) | -71,116,426.61 | -29,926,485.25 | -28,466,360.17 | 2,874,429.03 |
信用减值损失(新) | 19,693,258.78 | 3,334,878.88 | -483,237.57 | -890,462.29 |
其他收益 | 40,615,296.03 | 33,520,715.47 | 29,972,745.97 | 7,662,896.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 350,330,585.62 | 281,621,508.51 | 139,768,939.72 | 9,590,053.04 |
加:营业外收入 | 3,484,325.75 | 880,872.82 | 765,416.3 | 270,158.53 |
减:营业外支出 | 2,432,302.2 | 1,227,269.93 | 227,797.66 | 189,119.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 351,382,609.17 | 281,275,111.4 | 140,306,558.36 | 9,671,092.28 |
减:所得税费用 | 4,380,864.48 | 1,206,837.95 | 22,725,899.84 | 627,938.33 |
六、净利润 | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 |
持续经营净利润 | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 |
归属于母公司股东的净利润 | 442,687,948.05 | 292,689,201.3 | 125,961,076.65 | 14,293,288.67 |
少数股东损益 | -95,686,203.36 | -12,620,927.85 | -8,380,418.13 | -5,250,134.72 |
(一)基本每股收益 | 0.75 | 0.5 | 0.21 | 0.02 |
(二)稀释每股收益 | 0.75 | 0.5 | 0.21 | 0.02 |
八、其他综合收益 | 4,461,913.24 | - | - | - |
归属于母公司股东的其他综合收益 | 4,461,913.24 | - | - | - |
九、综合收益总额 | 351,463,657.93 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 |
归属于母公司股东的综合收益总额 | 447,149,861.29 | 292,689,201.3 | 125,961,076.65 | 14,293,288.67 |
归属于少数股东的综合收益总额 | -95,686,203.36 | -12,620,927.85 | -8,380,418.13 | -5,250,134.72 |
公告日期 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |