流通市值:120.92亿 | 总市值:123.76亿 | ||
流通股本:8.13亿 | 总股本:8.32亿 |
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 | 5,751,051,476.34 | 4,236,584,962.42 | 2,869,472,649.69 | 1,177,398,697.64 |
营业收入 | 5,751,051,476.34 | 4,236,584,962.42 | 2,869,472,649.69 | 1,177,398,697.64 |
二、营业总成本 | 5,058,198,898.22 | 3,608,623,588.8 | 2,427,061,723.33 | 1,015,833,011.88 |
营业成本 | 3,770,327,877.09 | 2,698,931,002.07 | 1,833,478,789.79 | 739,904,678.84 |
税金及附加 | 47,583,685.82 | 41,208,992.9 | 32,031,251.11 | 15,109,807.05 |
销售费用 | 478,917,751.52 | 339,481,835.3 | 219,239,260.22 | 105,316,404.72 |
管理费用 | 277,715,310.21 | 191,333,705.49 | 122,221,893.72 | 57,088,802.45 |
研发费用 | 541,018,788.66 | 378,457,361.22 | 247,349,091.81 | 110,628,929.53 |
财务费用 | -57,364,515.08 | -40,789,308.18 | -27,258,563.32 | -12,215,610.71 |
其中:利息费用 | 643,349.76 | 504,343.71 | 365,337.66 | 202,359.57 |
其中:利息收入 | 59,536,417.86 | 42,406,259.23 | 27,775,307.98 | 14,138,010.94 |
加:投资收益 | 6,964,428.08 | 2,122,086.24 | 1,833,505.04 | -102,087.59 |
资产处置收益 | 145,793.74 | 114,747.37 | 90,172.1 | 505.31 |
资产减值损失(新) | -65,475,469.69 | -80,148,138.93 | -61,892,961.66 | -8,886,237.61 |
信用减值损失(新) | -13,853,373.55 | -9,140,296.57 | -13,375,042.4 | -3,690,747.15 |
其他收益 | 112,958,043.41 | 72,339,047.35 | 50,860,708.78 | 25,690,350.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 733,592,000.11 | 613,248,819.08 | 419,927,308.22 | 174,577,469.43 |
加:营业外收入 | 10,011,164.48 | 7,607,244.91 | 4,846,237.31 | 2,429,394.32 |
减:营业外支出 | 8,400,906.84 | 6,532,443.55 | 6,375,811.95 | 6,262,933.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 735,202,257.75 | 614,323,620.44 | 418,397,733.58 | 170,743,929.95 |
减:所得税费用 | 107,302,200.32 | 91,976,634.78 | 62,511,394.05 | 28,317,518.67 |
六、净利润 | 627,900,057.43 | 522,346,985.66 | 355,886,339.53 | 142,426,411.28 |
持续经营净利润 | 627,900,057.43 | 522,346,985.66 | 355,886,339.53 | 142,426,411.28 |
归属于母公司股东的净利润 | 627,206,305.37 | 521,425,392.32 | 355,245,791.82 | 141,950,837.96 |
少数股东损益 | 693,752.06 | 921,593.34 | 640,547.71 | 475,573.32 |
(一)基本每股收益 | 0.75 | 0.64 | 0.44 | 0.17 |
(二)稀释每股收益 | 0.75 | 0.64 | 0.44 | 0.17 |
八、其他综合收益 | -318,837.71 | -298,866.46 | -103,613.44 | -101,467.28 |
归属于母公司股东的其他综合收益 | -318,837.71 | -298,866.46 | -103,613.44 | -101,467.28 |
九、综合收益总额 | 627,581,219.72 | 522,048,119.2 | 355,782,726.09 | 142,324,944 |
归属于母公司股东的综合收益总额 | 626,887,467.66 | 521,126,525.86 | 355,142,178.38 | 141,849,370.68 |
归属于少数股东的综合收益总额 | 693,752.06 | 921,593.34 | 640,547.71 | 475,573.32 |
公告日期 | 2024-03-20 | 2023-10-31 | 2023-08-31 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |