流通市值:107.00亿 | 总市值:108.90亿 | ||
流通股本:7.48亿 | 总股本:7.61亿 |
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 | 45,085,576,818.68 | 35,084,012,506.83 | 22,513,306,435.27 | 10,085,586,771.03 |
营业收入 | 45,085,576,818.68 | 35,084,012,506.83 | 22,513,306,435.27 | 10,085,586,771.03 |
二、营业总成本 | 44,601,522,012.28 | 34,569,360,715.22 | 22,091,706,704.19 | 9,906,288,403.54 |
营业成本 | 43,678,467,820.69 | 34,009,738,341.17 | 21,724,264,228.96 | 9,734,773,976.22 |
税金及附加 | 60,271,557.69 | 42,779,808.21 | 29,495,006.13 | 11,464,892.5 |
销售费用 | 71,193,575.58 | 49,364,579.67 | 32,293,834.03 | 12,384,223.2 |
管理费用 | 378,414,998.98 | 256,941,882.31 | 172,725,875.08 | 82,714,607.18 |
研发费用 | 339,618,342.4 | 155,060,611.96 | 96,803,112.86 | 34,839,988.96 |
财务费用 | 73,555,716.94 | 55,475,491.9 | 36,124,647.13 | 30,110,715.48 |
其中:利息费用 | 85,108,041.46 | - | 51,675,783.01 | 28,067,886.9 |
其中:利息收入 | 29,995,141.81 | - | 12,641,219.12 | 6,356,010.28 |
加:公允价值变动收益 | 15,517,278.23 | 617,257.87 | -24,650,450 | 2,976,678.59 |
加:投资收益 | 30,330,735.9 | 15,424,475.07 | -3,665,668.83 | 3,340,351.58 |
资产处置收益 | -270,880.48 | -207,903.39 | -216,510.02 | - |
资产减值损失(新) | -91,268,576.87 | -74,982,775.39 | -74,533,709.98 | 1,387,934.49 |
信用减值损失(新) | -4,763,933.89 | -1,123,959.63 | 7,255,954.26 | 328,000 |
其他收益 | 174,593,277.17 | 36,649,272.6 | 28,876,487.28 | 10,384,552.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 608,192,706.46 | 491,028,158.74 | 354,665,833.79 | 197,715,884.69 |
加:营业外收入 | 606,399.89 | 537,637.04 | 357,725.6 | 278,531.66 |
减:营业外支出 | 1,361,806.32 | 619,725.97 | 364,515.84 | 295,859.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 607,437,300.03 | 490,946,069.81 | 354,659,043.55 | 197,698,556.88 |
减:所得税费用 | 112,609,505.38 | 73,773,205.71 | 53,211,037.18 | 33,967,662.17 |
六、净利润 | 494,827,794.65 | 417,172,864.1 | 301,448,006.37 | 163,730,894.71 |
持续经营净利润 | 494,827,794.65 | 417,172,864.1 | 301,448,006.37 | 163,730,894.71 |
归属于母公司股东的净利润 | 468,308,885.6 | 401,307,672.06 | 289,546,055.15 | 157,724,122.39 |
少数股东损益 | 26,518,909.05 | 15,865,192.04 | 11,901,951.22 | 6,006,772.32 |
(一)基本每股收益 | 0.62 | 0.53 | 0.38 | 0.21 |
(二)稀释每股收益 | 0.62 | 0.53 | 0.38 | 0.21 |
八、其他综合收益 | 8,626,899.45 | 4,192,152.62 | 4,927,231.11 | -1,638,712.62 |
归属于母公司股东的其他综合收益 | 8,626,899.45 | 4,192,152.62 | 4,927,231.11 | -1,638,712.62 |
九、综合收益总额 | 503,454,694.1 | 421,365,016.72 | 306,375,237.48 | 162,092,182.09 |
归属于母公司股东的综合收益总额 | 476,935,785.05 | 405,499,824.68 | 294,473,286.26 | 156,085,409.77 |
归属于少数股东的综合收益总额 | 26,518,909.05 | 15,865,192.04 | 11,901,951.22 | 6,006,772.32 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |