流通市值:72.40亿 | 总市值:72.40亿 | ||
流通股本:11.33亿 | 总股本:11.33亿 |
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 | 20,954,284,895.33 | 14,115,365,605.5 | 8,849,058,547.57 | 3,419,268,950.09 |
营业收入 | 20,954,284,895.33 | 14,115,365,605.5 | 8,849,058,547.57 | 3,419,268,950.09 |
二、营业总成本 | 19,596,872,402.94 | 13,431,075,787.57 | 8,437,252,450.69 | 3,296,977,448.6 |
营业成本 | 17,355,286,061.32 | 11,973,301,016.58 | 7,523,555,099.87 | 2,846,898,479.46 |
税金及附加 | 65,794,155.61 | 29,755,901.99 | 19,626,662.47 | 6,463,931.63 |
销售费用 | 268,766,485.19 | 173,086,089.56 | 106,556,187.63 | 51,390,760.62 |
管理费用 | 1,141,546,178.92 | 732,387,088.47 | 460,905,732.52 | 253,831,473.77 |
研发费用 | 619,381,812.39 | 400,069,887.01 | 245,851,720.45 | 91,695,662.17 |
财务费用 | 146,097,709.51 | 122,475,803.96 | 80,757,047.75 | 46,697,140.95 |
其中:利息费用 | 171,903,041.84 | 139,478,371.4 | 98,993,080.32 | 40,164,607.6 |
其中:利息收入 | 49,130,380.25 | 32,127,351.52 | 21,557,295.74 | 11,024,517.12 |
加:公允价值变动收益 | -100,703,632.83 | -44,230,049.6 | 11,217,227.91 | 5,533,296.18 |
加:投资收益 | 27,291,813.56 | 20,919,712.22 | 7,409,276.31 | 3,415,679.02 |
资产处置收益 | -868,409.38 | 26,962,214.43 | 12,772,770.99 | 10,616,959.5 |
资产减值损失(新) | -140,742,801.54 | -20,022,978.6 | -26,254,426.35 | -8,774,249.71 |
信用减值损失(新) | -264,322,008.68 | -146,114,055.27 | -21,712,739.16 | 84,243,759.21 |
其他收益 | 27,788,778.58 | 19,327,271.22 | 12,596,668.22 | 4,371,259.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 905,856,232.1 | 541,131,932.33 | 407,834,874.8 | 221,698,205.18 |
加:营业外收入 | 3,223,667.4 | 865,863.16 | 521,152.21 | 527,568.45 |
减:营业外支出 | 4,658,227.35 | 4,360,506.63 | 3,267,944.19 | 1,460,796.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 904,421,672.15 | 537,637,288.86 | 405,088,082.82 | 220,764,976.84 |
减:所得税费用 | 161,581,794.73 | 67,074,194.73 | 60,075,880.75 | 37,295,596.72 |
六、净利润 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 |
持续经营净利润 | 742,839,877.42 | 470,563,094.13 | 345,012,202.07 | 183,469,380.12 |
归属于母公司股东的净利润 | 671,740,595.74 | 398,942,744.5 | 292,548,747.75 | 163,558,009.9 |
少数股东损益 | 71,099,281.68 | 71,620,349.63 | 52,463,454.32 | 19,911,370.22 |
(一)基本每股收益 | 0.59 | 0.35 | 0.26 | 0.14 |
(二)稀释每股收益 | 0.59 | 0.35 | 0.26 | 0.14 |
八、其他综合收益 | 47,166,082.64 | 75,111,878.86 | 94,526,288.67 | -31,979,082.14 |
归属于母公司股东的其他综合收益 | 55,466,660.51 | 92,554,175.99 | 113,843,359.5 | -46,168,977.81 |
九、综合收益总额 | 790,005,960.06 | 545,674,972.99 | 439,538,490.74 | 151,490,297.98 |
归属于母公司股东的综合收益总额 | 727,207,256.25 | 491,496,920.49 | 406,392,107.25 | 117,389,032.09 |
归属于少数股东的综合收益总额 | 62,798,703.81 | 54,178,052.5 | 33,146,383.49 | 34,101,265.89 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |