流通市值:229.50亿 | 总市值:229.50亿 | ||
流通股本:17.78亿 | 总股本:17.78亿 |
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 | 5,044,443,383.2 | 3,979,991,480.86 | 2,931,663,215.35 | 867,078,769.89 |
营业收入 | 5,044,443,383.2 | 3,979,991,480.86 | 2,931,663,215.35 | 867,078,769.89 |
二、营业总成本 | 3,815,996,635.53 | 2,676,294,214.29 | 1,966,706,963.85 | 326,930,262.45 |
营业成本 | 3,259,909,777.51 | 2,416,294,302.69 | 1,824,003,132.15 | 271,476,959.13 |
税金及附加 | 15,529,112.99 | 6,388,263.26 | 2,981,889.71 | 2,191,532.09 |
销售费用 | 36,922,690.18 | 22,497,813.76 | 13,301,734.45 | 6,078,944.54 |
管理费用 | 582,141,761.16 | 320,565,473.45 | 201,704,294.86 | 88,839,280.28 |
研发费用 | 89,560,692.72 | 59,463,689.89 | 30,983,043.23 | 13,390,165.74 |
财务费用 | -168,067,399.03 | -148,915,328.76 | -106,267,130.55 | -55,046,619.33 |
其中:利息收入 | 180,226,900.91 | 150,750,961.59 | 108,125,443.23 | 55,968,616.43 |
加:投资收益 | -3,887,265.42 | 5,564,521.39 | 4,761,387.78 | 1,814,342.33 |
资产处置收益 | 340,681.62 | 340,681.62 | 311,578.19 | -149,647.49 |
资产减值损失(新) | -110,857,622.81 | - | - | - |
信用减值损失(新) | 250,622.17 | 519,940.56 | 744,109.71 | 172,736.75 |
其他收益 | 9,579,176.58 | 1,156,982.29 | 654,716.17 | 526,242.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,123,872,339.81 | 1,311,279,392.43 | 971,428,043.35 | 542,512,181.57 |
加:营业外收入 | 8,215,108.29 | 1,151,355.79 | 554,009.14 | 84,700 |
减:营业外支出 | 21,411,293.68 | 5,521,475.79 | 96,980.66 | 90,066.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,110,676,154.42 | 1,306,909,272.43 | 971,885,071.83 | 542,506,815.12 |
减:所得税费用 | 26,340,403.48 | 24,260,079.7 | 20,016,505.14 | 9,909,067.62 |
六、净利润 | 1,084,335,750.94 | 1,282,649,192.73 | 951,868,566.69 | 532,597,747.5 |
持续经营净利润 | 1,084,335,750.94 | 1,282,649,192.73 | 951,868,566.69 | 532,597,747.5 |
归属于母公司股东的净利润 | 1,063,714,016.98 | 1,293,936,825.31 | 960,416,733.03 | 535,393,661.81 |
少数股东损益 | 20,621,733.96 | -11,287,632.58 | -8,548,166.34 | -2,795,914.31 |
(一)基本每股收益 | 0.6 | 0.73 | 0.54 | 0.3 |
(二)稀释每股收益 | 0.6 | 0.73 | 0.54 | 0.3 |
八、其他综合收益 | -1,564,446.5 | 1,762,577.29 | -1,573,692.03 | -3,036,702.12 |
归属于母公司股东的其他综合收益 | -1,564,446.5 | 1,762,577.29 | -1,573,692.03 | -3,036,702.12 |
九、综合收益总额 | 1,082,771,304.44 | 1,284,411,770.02 | 950,294,874.66 | 529,561,045.38 |
归属于母公司股东的综合收益总额 | 1,062,149,570.48 | 1,295,699,402.6 | 958,843,041 | 532,356,959.69 |
归属于少数股东的综合收益总额 | 20,621,733.96 | -11,287,632.58 | -8,548,166.34 | -2,795,914.31 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |