流通市值:206.24亿 | 总市值:206.24亿 | ||
流通股本:2.25亿 | 总股本:2.25亿 |
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 | 3,879,793,275.8 | 2,871,469,588.83 | 1,971,766,001.67 | 929,327,381.39 |
营业收入 | 3,879,793,275.8 | 2,871,469,588.83 | 1,971,766,001.67 | 929,327,381.39 |
二、营业总成本 | 2,757,011,798.55 | 2,019,735,105.32 | 1,369,558,432.78 | 663,587,255.39 |
营业成本 | 2,383,081,954.46 | 1,760,549,151.87 | 1,207,283,466.31 | 579,406,959.87 |
税金及附加 | 32,735,750.51 | 23,827,704.57 | 18,148,744.93 | 7,321,710.81 |
销售费用 | 52,653,920.97 | 39,296,790.65 | 26,669,644.75 | 11,882,806.5 |
管理费用 | 154,701,915.85 | 113,600,221.2 | 78,528,185.18 | 37,055,595.66 |
研发费用 | 141,291,508.93 | 109,659,654.75 | 64,196,418.69 | 33,891,374.07 |
财务费用 | -7,453,252.17 | -27,198,417.72 | -25,268,027.08 | -5,971,191.52 |
其中:利息费用 | 4,775,829.67 | 3,836,680.28 | 2,333,270.87 | 100,236.11 |
其中:利息收入 | 9,365,758.69 | 28,794,571.27 | 19,579,312.39 | 9,758,559.34 |
加:公允价值变动收益 | 5,199,223.63 | -32,877,997.96 | -30,209,779.2 | -7,119,491.65 |
加:投资收益 | 40,543,926.52 | 5,318,343.46 | 2,779,400.85 | 3,670,240.86 |
资产减值损失(新) | -15,386,763.63 | -6,328,469.41 | -2,858,303.86 | -1,080,551.34 |
信用减值损失(新) | -4,964,883.26 | -1,740,280.96 | -9,024,651.97 | -187,985.63 |
其他收益 | 34,313,166.93 | 9,754,445.56 | 6,239,803.85 | 4,333,926.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,182,486,147.44 | 825,860,524.2 | 569,134,038.56 | 265,356,264.64 |
加:营业外收入 | 5,860,248.72 | 4,151,410.31 | 2,815,856.55 | 933,265.86 |
减:营业外支出 | 3,188,163.25 | 2,703,585.4 | 1,749,860.66 | 224,066.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,185,158,232.91 | 827,308,349.11 | 570,200,034.45 | 266,065,463.79 |
减:所得税费用 | 157,327,376.38 | 109,726,040.21 | 76,940,059.12 | 34,800,634.93 |
六、净利润 | 1,027,830,856.53 | 717,582,308.9 | 493,259,975.33 | 231,264,828.86 |
持续经营净利润 | 1,027,830,856.53 | 717,582,308.9 | 493,259,975.33 | 231,264,828.86 |
归属于母公司股东的净利润 | 1,024,049,476.14 | 714,546,739.88 | 491,084,666.63 | 231,173,787 |
少数股东损益 | 3,781,380.39 | 3,035,569.02 | 2,175,308.7 | 91,041.86 |
(一)基本每股收益 | 4.55 | 3.18 | 2.18 | 1.03 |
(二)稀释每股收益 | 4.55 | 3.18 | 2.18 | 1.03 |
八、其他综合收益 | -649,145.37 | -337,893.06 | 488,612.67 | -1,451,327.7 |
归属于母公司股东的其他综合收益 | -649,145.37 | -337,893.06 | 488,612.67 | -1,451,327.7 |
九、综合收益总额 | 1,027,181,711.16 | 717,244,415.84 | 493,748,588 | 229,813,501.16 |
归属于母公司股东的综合收益总额 | 1,023,400,330.77 | 714,208,846.82 | 491,573,279.3 | 229,722,459.3 |
归属于少数股东的综合收益总额 | 3,781,380.39 | 3,035,569.02 | 2,175,308.7 | 91,041.86 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |