流通市值:113.34亿 | 总市值:174.05亿 | ||
流通股本:7.32亿 | 总股本:11.24亿 |
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 | 11,533,786,779.44 | 10,251,806,292.67 | 7,248,544,566.19 | 4,194,351,167.11 |
营业收入 | 11,528,160,755.86 | 10,246,180,269.09 | 7,242,918,542.61 | 4,190,332,138.08 |
利息收入 | 5,626,023.58 | 5,626,023.58 | 5,626,023.58 | 4,019,029.03 |
二、营业总成本 | 10,763,216,167.37 | 9,239,404,972.71 | 6,522,395,246.3 | 3,726,461,515.15 |
营业成本 | 9,696,630,033.53 | 8,549,155,954.14 | 6,095,270,579.18 | 3,530,283,215.5 |
利息支出 | 99,838.97 | 99,838.97 | 99,838.97 | 99,218.99 |
手续费及佣金支出 | 60,491.28 | 60,491.28 | 60,491.28 | 33,692.19 |
税金及附加 | 49,066,163.9 | 38,182,519.09 | 25,620,701.13 | 12,412,174.68 |
销售费用 | 240,891,055.45 | 151,176,584.89 | 92,395,848.22 | 34,136,759.64 |
管理费用 | 360,636,115.92 | 252,612,129 | 158,697,813.66 | 74,949,282.49 |
研发费用 | 461,344,381.32 | 290,167,982.58 | 180,333,815.14 | 82,656,071.97 |
财务费用 | -45,511,913 | -42,050,527.24 | -30,083,841.28 | -8,108,900.31 |
其中:利息费用 | 27,084,632.89 | 13,867,775.06 | 9,144,097.12 | 3,818,502.27 |
其中:利息收入 | 64,235,457.08 | 45,931,429.25 | 29,872,258.61 | 13,182,541.67 |
加:公允价值变动收益 | 47,757,032.42 | 36,663,032.42 | 26,573,546.12 | 6,393,995.44 |
加:投资收益 | 122,157,792.2 | 98,510,105.73 | 68,466,234.58 | 28,232,071.57 |
资产处置收益 | 1,561,504.48 | 1,144,133.67 | 743,241.14 | 252,827.03 |
资产减值损失(新) | -15,895,859.6 | -2,095,929.16 | -4,922,441.13 | -4,805,526.12 |
信用减值损失(新) | -2,350,331.02 | -14,423,992.05 | -10,835,156.37 | -10,155,529.63 |
其他收益 | 72,465,499.82 | 24,819,378.11 | 12,143,087.62 | 5,501,799.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 996,266,250.37 | 1,157,018,048.68 | 818,317,831.85 | 493,309,290.14 |
加:营业外收入 | 8,134,394.76 | 4,246,639.71 | 3,305,858.55 | 1,762,802.18 |
减:营业外支出 | 1,314,671.5 | 1,076,149.18 | 624,738.16 | 28,789.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,003,085,973.63 | 1,160,188,539.21 | 820,998,952.24 | 495,043,302.39 |
减:所得税费用 | 14,058,675.83 | 67,864,536.59 | 56,523,543.55 | -1,267,350.69 |
六、净利润 | 989,027,297.8 | 1,092,324,002.62 | 764,475,408.69 | 496,310,653.08 |
持续经营净利润 | 971,616,583.5 | 1,074,913,288.32 | 747,064,694.39 | 492,424,535.23 |
终止经营净利润 | 17,410,714.3 | 17,410,714.3 | 17,410,714.3 | 3,886,117.85 |
归属于母公司股东的净利润 | 997,022,699.99 | 1,085,194,909.92 | 754,144,938.68 | 485,733,620.69 |
少数股东损益 | -7,995,402.19 | 7,129,092.7 | 10,330,470.01 | 10,577,032.39 |
(一)基本每股收益 | 0.89 | 0.97 | 0.67 | 0.43 |
(二)稀释每股收益 | 0.89 | 0.97 | 0.67 | 0.43 |
八、其他综合收益 | -4,032,831.14 | 4,213,443.99 | 5,276,332.17 | 203,074.76 |
归属于母公司股东的其他综合收益 | -8,070,185.72 | 3,280,802.08 | 4,069,714.32 | -301,524.43 |
九、综合收益总额 | 984,994,466.66 | 1,096,537,446.61 | 769,751,740.86 | 496,513,727.84 |
归属于母公司股东的综合收益总额 | 988,952,514.27 | 1,088,475,712 | 758,214,653 | 485,432,096.26 |
归属于少数股东的综合收益总额 | -3,958,047.61 | 8,061,734.61 | 11,537,087.86 | 11,081,631.58 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |