流通市值:116.04亿 | 总市值:116.04亿 | ||
流通股本:19.97亿 | 总股本:19.97亿 |
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 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.3 |
营业收入 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.3 |
二、营业总成本 | 2,508,218,902.21 | 1,826,740,737.58 | 1,217,013,708.88 | 575,460,686.83 |
营业成本 | 1,431,224,934.91 | 1,033,738,679 | 682,584,025.38 | 320,320,323.92 |
税金及附加 | 38,873,860.6 | 24,560,536.32 | 17,902,988.44 | 6,739,099.25 |
销售费用 | 3,541,404.59 | 1,718,461.36 | 890,713.78 | 459,304.4 |
管理费用 | 232,282,428.36 | 167,936,579.76 | 112,783,086.59 | 51,937,163.09 |
研发费用 | 14,188,494.21 | 9,541,135.99 | 6,265,755.7 | 1,712,413.54 |
财务费用 | 788,107,779.54 | 589,245,345.15 | 396,587,138.99 | 194,292,382.63 |
其中:利息费用 | 788,379,299.88 | 588,811,474.08 | 396,128,976.3 | 193,944,461.31 |
其中:利息收入 | 2,174,773.53 | 1,609,249.81 | 1,387,570.22 | 1,321,828.96 |
加:公允价值变动收益 | 2,857,775.76 | 2,006,208.95 | 1,162,100.5 | 147,794.9 |
加:投资收益 | 145,067,654.05 | 70,155,179.56 | 70,040,422.38 | 8,656,931.5 |
资产处置收益 | -143,329.44 | 1,300.88 | 1,300.88 | 1,300.88 |
资产减值损失(新) | -73,418,233.13 | - | - | - |
信用减值损失(新) | -412,569.48 | 1,353,912.67 | 1,372,614.2 | 1,538,813.24 |
其他收益 | 24,642,360.37 | 13,672,174.82 | 4,651,130.18 | 443,522.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 918,123,095.36 | 848,421,067.22 | 568,299,925.78 | 212,572,485.54 |
加:营业外收入 | 62,699,022.69 | 44,431,272.3 | 44,132,626 | - |
减:营业外支出 | 6,586,335.84 | 2,663,814.97 | 1,835,322.16 | 873,884.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 974,235,782.21 | 890,188,524.55 | 610,597,229.62 | 211,698,601.29 |
减:所得税费用 | 113,839,720.53 | 101,694,630.34 | 58,933,650.12 | 25,586,553.05 |
六、净利润 | 860,396,061.68 | 788,493,894.21 | 551,663,579.5 | 186,112,048.24 |
持续经营净利润 | 860,396,061.68 | 788,493,894.21 | 551,663,579.5 | 186,112,048.24 |
归属于母公司股东的净利润 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 |
少数股东损益 | 58,050,048.09 | 50,941,115.69 | 34,982,674.22 | 16,765,421.18 |
(一)基本每股收益 | 0.4 | 0.37 | 0.26 | 0.08 |
(二)稀释每股收益 | 0.4 | 0.37 | 0.26 | 0.08 |
九、综合收益总额 | 860,396,061.68 | 788,493,894.21 | 551,663,579.5 | 186,112,048.24 |
归属于母公司股东的综合收益总额 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 |
归属于少数股东的综合收益总额 | 58,050,048.09 | 50,941,115.69 | 34,982,674.22 | 16,765,421.18 |
公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |