流通市值:129.19亿 | 总市值:129.53亿 | ||
流通股本:25.63亿 | 总股本:25.70亿 |
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 | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 |
营业收入 | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 |
二、营业总成本 | 5,992,307,555.45 | 4,487,149,253.93 | 3,200,975,159.61 | 1,764,663,628.34 |
营业成本 | 2,795,598,438.9 | 2,016,102,389.09 | 1,409,158,199.78 | 733,108,885.17 |
税金及附加 | 84,982,515.1 | 61,473,101.87 | 45,009,809.27 | 23,311,880.21 |
销售费用 | 2,286,531,090.56 | 1,856,574,690.3 | 1,396,880,990.25 | 825,366,367.4 |
管理费用 | 545,776,840.62 | 396,566,450.23 | 265,238,210.55 | 137,654,445.83 |
研发费用 | 298,090,407.16 | 164,334,399.78 | 93,120,569.86 | 43,764,872.95 |
财务费用 | -18,671,736.89 | -7,901,777.34 | -8,432,620.1 | 1,457,176.78 |
其中:利息费用 | 36,402,067.85 | 31,487,494.85 | 21,830,613.09 | 13,660,417.53 |
其中:利息收入 | 53,013,437.91 | 36,924,073.51 | 26,158,370.47 | 13,325,526.53 |
加:公允价值变动收益 | -134,917,660.02 | -82,712,615.83 | -36,088,519.09 | -3,252,096.29 |
加:投资收益 | 82,257,726.93 | 88,891,931.5 | 68,490,799.35 | 14,680,625.96 |
资产处置收益 | 35,678,768.38 | 42,947,842.36 | 10,923,883.93 | 4,922.61 |
资产减值损失(新) | -57,645,789.01 | -24,504,337.71 | -15,307,016.29 | -3,173,239.72 |
信用减值损失(新) | -1,066,058.16 | -6,965,400.67 | -5,651,358.13 | -2,683,910.63 |
其他收益 | 123,469,430.32 | 91,046,818.56 | 67,671,960.41 | 42,817,841.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 788,265,900.13 | 805,821,869.27 | 653,607,393.4 | 414,273,086.25 |
加:营业外收入 | 1,113,195.9 | 935,930.27 | 749,327.54 | 177,721.18 |
减:营业外支出 | 21,688,463.49 | 12,548,619.78 | 11,937,842.39 | 10,783,381.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 767,690,632.54 | 794,209,179.76 | 642,418,878.55 | 403,667,426.36 |
减:所得税费用 | 92,967,034.55 | 94,322,038.56 | 66,773,641.39 | 78,793,579.11 |
六、净利润 | 674,723,597.99 | 699,887,141.2 | 575,645,237.16 | 324,873,847.25 |
持续经营净利润 | 674,723,597.99 | 699,887,141.2 | 575,645,237.16 | 324,873,847.25 |
归属于母公司股东的净利润 | 591,572,941.69 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 |
少数股东损益 | 83,150,656.3 | 76,649,747.02 | 59,513,357.49 | 40,664,185.79 |
(一)基本每股收益 | 0.23 | 0.24 | 0.2 | 0.11 |
(二)稀释每股收益 | 0.23 | 0.24 | 0.2 | 0.11 |
八、其他综合收益 | -104,312.53 | - | - | - |
归属于母公司股东的其他综合收益 | -104,312.53 | - | - | - |
九、综合收益总额 | 674,619,285.46 | 699,887,141.2 | 575,645,237.16 | 324,873,847.25 |
归属于母公司股东的综合收益总额 | 591,468,629.16 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 |
归属于少数股东的综合收益总额 | 83,150,656.3 | 76,649,747.02 | 59,513,357.49 | 40,664,185.79 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |