流通市值:56.95亿 | 总市值:56.95亿 | ||
流通股本:9.70亿 | 总股本:9.70亿 |
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 | 17,725,695,790.82 | 13,509,720,032.04 | 7,794,218,063.03 | 3,941,200,528.62 |
营业收入 | 17,725,695,790.82 | 13,509,720,032.04 | 7,794,218,063.03 | 3,941,200,528.62 |
二、营业总成本 | 17,355,807,257.71 | 13,158,571,380.9 | 7,589,373,685.37 | 3,850,047,178.52 |
营业成本 | 16,404,141,521.89 | 12,503,262,439.21 | 7,251,947,269.23 | 3,726,347,238.11 |
税金及附加 | 38,157,072.49 | 24,424,343.23 | 15,316,045.17 | 6,485,658.9 |
销售费用 | 5,607,410.71 | 4,107,032.27 | 2,393,353.87 | 1,005,789.68 |
管理费用 | 235,608,467.07 | 141,019,324.8 | 84,601,767.21 | 38,064,686.38 |
研发费用 | 658,650,457.98 | 481,687,718 | 226,425,652.44 | 75,164,387.04 |
财务费用 | 13,642,327.57 | 4,070,523.39 | 8,689,597.45 | 2,979,418.41 |
其中:利息费用 | 83,829,406.54 | 49,722,805.07 | 33,528,451.11 | 16,832,963.9 |
其中:利息收入 | 71,496,579.41 | 46,732,310.96 | 25,782,900.12 | 14,903,462.38 |
加:公允价值变动收益 | 40,720,688.57 | 14,174,413.28 | 11,260,264.48 | 8,331,487.14 |
加:投资收益 | 236,306,752.78 | 189,756,824.85 | 126,730,743.15 | 50,761,826.9 |
资产处置收益 | -10,063.49 | - | - | - |
资产减值损失(新) | -12,340,301.12 | -15,561,639.75 | -12,623,700.8 | -6,707,684.81 |
信用减值损失(新) | -34,197,270.61 | -32,131,558.83 | -20,639,955.96 | -11,539,735.73 |
其他收益 | 1,421,282.98 | 1,214,072.44 | 1,027,270.59 | 887,644.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 601,789,622.22 | 508,600,763.13 | 310,598,999.12 | 132,886,888.22 |
加:营业外收入 | 14,693,283.84 | 14,276,750.91 | 4,581,451.98 | 544,283.49 |
减:营业外支出 | 3,497,557.92 | 2,755,854.12 | 463,360.11 | 5,213.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 612,985,348.14 | 520,121,659.92 | 314,717,090.99 | 133,425,958.24 |
减:所得税费用 | 25,208,015.48 | 15,041,980.19 | 11,776,787.28 | 12,415,380.06 |
六、净利润 | 587,777,332.66 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
持续经营净利润 | 587,777,332.66 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
归属于母公司股东的净利润 | 577,101,231.03 | 500,218,986.9 | 299,355,430.93 | 119,285,103.78 |
少数股东损益 | 10,676,101.63 | 4,860,692.83 | 3,584,872.78 | 1,725,474.4 |
(一)基本每股收益 | 0.59 | 0.52 | 0.31 | 0.12 |
(二)稀释每股收益 | 0.59 | 0.52 | 0.31 | 0.12 |
八、其他综合收益 | 451,833.7 | - | - | - |
归属于母公司股东的其他综合收益 | 451,833.7 | - | - | - |
九、综合收益总额 | 588,229,166.36 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
归属于母公司股东的综合收益总额 | 577,553,064.73 | 500,218,986.9 | 299,355,430.93 | 119,285,103.78 |
归属于少数股东的综合收益总额 | 10,676,101.63 | 4,860,692.83 | 3,584,872.78 | 1,725,474.4 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |