流通市值:109.56亿 | 总市值:109.56亿 | ||
流通股本:2.48亿 | 总股本:2.48亿 |
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 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 |
营业收入 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 |
二、营业总成本 | 2,058,296,534.76 | 1,546,792,565.35 | 1,167,604,227.1 | 579,955,616.95 |
营业成本 | 155,084,807.26 | 110,415,100.71 | 76,481,826.39 | 40,264,326.41 |
税金及附加 | 38,167,538.43 | 28,238,807.43 | 21,391,449.25 | 11,132,843.3 |
销售费用 | 1,757,405,024.68 | 1,329,605,903.28 | 1,021,127,956.84 | 506,805,922.67 |
管理费用 | 124,000,698.17 | 87,362,047.41 | 53,974,364.76 | 25,560,213.39 |
研发费用 | 17,350,341.73 | 8,319,437.14 | 7,828,390.78 | 4,473,040.54 |
财务费用 | -33,711,875.51 | -17,148,730.62 | -13,199,760.92 | -8,280,729.36 |
其中:利息费用 | 11,593,772.98 | 9,013,531.26 | 4,867,872.97 | 3,245,144.21 |
其中:利息收入 | 45,779,084.11 | 27,708,732.09 | 18,871,390.24 | 11,525,660.14 |
加:公允价值变动收益 | -210,533,170.37 | -2,676,343.06 | -2,444,374.39 | -2,063,065.42 |
加:投资收益 | 40,442,161.94 | 22,083,258.25 | 17,057,176.71 | 11,819,738.61 |
资产处置收益 | 533,929.46 | -115,987.91 | -112,559.84 | - |
资产减值损失(新) | -193,969,778.73 | -3,122,221.83 | -3,121,819.78 | - |
信用减值损失(新) | -150,226.27 | -75,369.13 | -165,018.03 | 643.39 |
其他收益 | 186,738,221.85 | 117,440,566.06 | 615,128.04 | 69,920.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 899,092,953.3 | 954,751,255.42 | 664,461,300.58 | 336,808,266.54 |
加:营业外收入 | 2,607,256.54 | 727,125.2 | 75,158.16 | 435,103.15 |
减:营业外支出 | 3,505,382.9 | 808,759.27 | 300,252.29 | 147,945.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 898,194,826.94 | 954,669,621.35 | 664,236,206.45 | 337,095,424.19 |
减:所得税费用 | 87,949,991.71 | 91,149,532.91 | 64,401,883.28 | 31,580,317.68 |
六、净利润 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 |
持续经营净利润 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 |
归属于母公司股东的净利润 | 800,913,981.92 | 855,341,904.01 | 595,904,757.58 | 303,199,537.33 |
少数股东损益 | 9,330,853.31 | 8,178,184.43 | 3,929,565.59 | 2,315,569.18 |
(一)基本每股收益 | 3.23 | 3.45 | 2.4 | 1.22 |
(二)稀释每股收益 | 3.23 | 3.45 | 2.4 | 1.22 |
八、其他综合收益 | 18,235,579.07 | 34,921,617.54 | 41,662,632.69 | 28,670,180 |
归属于母公司股东的其他综合收益 | 18,235,579.07 | 34,921,617.54 | 41,662,632.69 | 28,670,180 |
九、综合收益总额 | 828,480,414.3 | 898,441,705.98 | 641,496,955.86 | 334,185,286.51 |
归属于母公司股东的综合收益总额 | 819,149,560.99 | 890,263,521.55 | 637,567,390.27 | 331,869,717.33 |
归属于少数股东的综合收益总额 | 9,330,853.31 | 8,178,184.43 | 3,929,565.59 | 2,315,569.18 |
公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |