流通市值:115.73亿 | 总市值:215.85亿 | ||
流通股本:4.06亿 | 总股本:7.58亿 |
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 | 13,352,753,464 | 10,029,322,250 | 6,915,183,145 | 3,195,125,742 |
营业收入 | 13,352,753,464 | 10,029,322,250 | 6,915,183,145 | 3,195,125,742 |
二、营业总成本 | 12,627,729,351 | 9,248,871,137 | 6,266,529,350 | 2,950,496,310 |
营业成本 | 10,080,797,059 | 7,423,871,437 | 5,110,786,663 | 2,382,058,668 |
税金及附加 | 94,211,590 | 79,010,828 | 57,515,017 | 15,973,612 |
销售费用 | 502,285,938 | 347,720,278 | 229,452,673 | 110,935,862 |
管理费用 | 1,048,107,534 | 738,377,605 | 479,442,255 | 227,107,988 |
研发费用 | 774,993,271 | 558,709,760 | 367,564,667 | 181,210,521 |
财务费用 | 127,333,959 | 101,181,229 | 21,768,075 | 33,209,659 |
其中:利息费用 | 229,119,222 | 172,814,383 | 111,197,865 | 53,610,378 |
其中:利息收入 | 110,873,263 | 79,962,116 | 49,811,050 | 25,182,665 |
加:公允价值变动收益 | 10,770,040 | 5,899,473 | 4,827,042 | 2,637,034 |
加:投资收益 | 534,418,114 | 136,865,126 | 116,500,604 | 15,861,633 |
资产处置收益 | -2,224,108 | 2,418,670 | -1,123,593 | 490,005 |
资产减值损失(新) | -97,877,326 | -40,407,154 | -28,472,340 | -12,790,715 |
信用减值损失(新) | -139,971,157 | -114,445,040 | -120,019,178 | -23,586,472 |
其他收益 | 188,590,506 | 120,827,864 | 64,739,975 | 18,620,633 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,218,730,182 | 891,610,052 | 685,106,305 | 245,861,550 |
加:营业外收入 | 29,662,537 | 7,269,969 | 3,228,063 | 2,193,019 |
减:营业外支出 | 31,968,526 | 6,449,570 | 7,299,637 | 4,653,381 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,216,424,193 | 892,430,451 | 681,034,731 | 243,401,188 |
减:所得税费用 | 39,486,269 | 67,159,696 | 54,673,597 | 23,283,753 |
六、净利润 | 1,176,937,924 | 825,270,755 | 626,361,134 | 220,117,435 |
持续经营净利润 | 1,176,937,924 | 825,270,755 | 626,361,134 | 220,117,435 |
归属于母公司股东的净利润 | 1,297,437,793 | 880,590,578 | 607,014,926 | 241,038,277 |
少数股东损益 | -120,499,869 | -55,319,823 | 19,346,208 | -20,920,842 |
(一)基本每股收益 | 1.71 | 1.16 | 0.8 | 0.32 |
(二)稀释每股收益 | 1.71 | 1.16 | 0.8 | 0.32 |
八、其他综合收益 | 56,879,063 | 80,994,400 | 100,202,336 | 20,066,638 |
归属于母公司股东的其他综合收益 | 54,472,252 | 76,428,868 | 94,805,924 | 20,657,684 |
九、综合收益总额 | 1,233,816,987 | 906,265,155 | 726,563,470 | 240,184,073 |
归属于母公司股东的综合收益总额 | 1,351,910,045 | 957,019,446 | 701,820,850 | 261,695,961 |
归属于少数股东的综合收益总额 | -118,093,058 | -50,754,291 | 24,742,620 | -21,511,888 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |