流通市值:432.06亿 | 总市值:432.06亿 | ||
流通股本:19.00亿 | 总股本:19.00亿 |
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 | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 |
营业收入 | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 |
二、营业总成本 | 6,103,683,576.46 | 4,169,981,757.17 | 2,790,139,981.32 | 1,152,631,542.16 |
营业成本 | 1,831,647,828.58 | 1,227,841,277.32 | 791,604,428.69 | 357,606,805.88 |
税金及附加 | 81,875,946.09 | 37,441,567.98 | 22,668,161.37 | 5,747,044.87 |
销售费用 | 590,392,750.62 | 532,915,699.59 | 415,261,863.23 | 115,329,531.45 |
管理费用 | 953,172,014.89 | 601,108,563.06 | 400,334,514.89 | 149,904,131.08 |
研发费用 | 2,661,224,616.92 | 1,783,861,388.87 | 1,170,893,449.15 | 540,674,188.06 |
财务费用 | -14,629,580.64 | -13,186,739.65 | -10,622,436.01 | -16,630,159.18 |
其中:利息费用 | 18,598,062.93 | 9,658,328.01 | 4,689,743.18 | 717,101.55 |
其中:利息收入 | 34,063,204.59 | 27,272,456.35 | 19,638,822.71 | -12,601,030.46 |
加:公允价值变动收益 | -157,266,938.39 | -8,566,918.76 | 124,354,345.15 | 163,570,590.2 |
加:投资收益 | 313,837,455.68 | 236,289,226.45 | 209,924,897.38 | 44,584,110.61 |
资产处置收益 | 758,785.57 | 79,070.87 | 207,480.66 | -377,220.37 |
资产减值损失(新) | -102,143,116.1 | -4,147,335.45 | -4,147,335.45 | - |
信用减值损失(新) | -76,290,235.18 | -28,798,826.15 | -29,140,784.9 | 21,509.52 |
其他收益 | 295,523,437.03 | 197,671,519.86 | 120,978,027.69 | 63,182,451.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,451,938,792.07 | 590,151,115.59 | 458,749,792.06 | 247,981,086.38 |
加:营业外收入 | 3,932,521 | 3,127,162.51 | 1,461,958.47 | 848,700.38 |
减:营业外支出 | 3,268,620.62 | 1,170,553.42 | 608,136.66 | 4,965.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,452,602,692.45 | 592,107,724.68 | 459,603,613.87 | 248,824,821.08 |
减:所得税费用 | 9,392,133.62 | -35,033,156.09 | 1,631,243.76 | 25,215,467.19 |
六、净利润 | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 |
持续经营净利润 | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 |
归属于母公司股东的净利润 | 1,424,319,349.61 | 606,740,576.9 | 446,376,250.5 | 222,065,842.87 |
少数股东损益 | 18,891,209.22 | 20,400,303.87 | 11,596,119.61 | 1,543,511.02 |
(一)基本每股收益 | 0.75 | 0.32 | 0.24 | 0.12 |
(二)稀释每股收益 | 0.75 | 0.32 | 0.24 | 0.12 |
八、其他综合收益 | 9,305,766.36 | 17,838,605.44 | 19,094,671.1 | -15,791,626.41 |
归属于母公司股东的其他综合收益 | 8,443,606.91 | 17,258,271.42 | 18,514,197.79 | -15,296,568.41 |
九、综合收益总额 | 1,452,516,325.19 | 644,979,486.21 | 477,067,041.21 | 207,817,727.48 |
归属于母公司股东的综合收益总额 | 1,432,762,956.52 | 623,998,848.32 | 464,890,448.29 | 206,769,274.46 |
归属于少数股东的综合收益总额 | 19,753,368.67 | 20,980,637.89 | 12,176,592.92 | 1,048,453.02 |
公告日期 | 2024-03-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |