流通市值:151.79亿 | 总市值:152.61亿 | ||
流通股本:20.27亿 | 总股本:20.38亿 |
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 | 4,678,739,630 | 3,700,417,420 | 2,400,532,780 | 1,222,923,980 |
营业收入 | 4,678,739,630 | 3,700,417,420 | 2,400,532,780 | 1,222,923,980 |
二、营业总成本 | 3,847,393,550 | 3,196,529,120 | 2,098,603,620 | 1,035,660,160 |
营业成本 | 3,206,216,860 | 2,743,677,620 | 1,775,399,810 | 897,800,420 |
税金及附加 | 94,450,920 | 67,426,050 | 45,310,300 | 21,597,860 |
销售费用 | 10,333,790 | 8,623,810 | 6,320,350 | 2,749,150 |
管理费用 | 349,839,660 | 238,548,530 | 159,247,840 | 73,438,880 |
研发费用 | 58,748,080 | 49,526,420 | 26,739,110 | 14,978,060 |
财务费用 | 127,804,230 | 88,726,690 | 85,586,210 | 25,095,790 |
其中:利息费用 | 84,054,240 | 53,917,670 | 41,011,000 | 24,045,700 |
其中:利息收入 | 61,255,340 | 46,130,630 | 32,044,230 | 13,485,030 |
加:公允价值变动收益 | 18,333,510 | 49,142,980 | 26,774,090 | -1,834,480 |
加:投资收益 | 51,624,380 | 25,142,970 | 28,449,980 | 17,599,120 |
资产处置收益 | 2,731,370 | - | - | - |
资产减值损失(新) | -113,040,230 | - | - | - |
信用减值损失(新) | 27,886,530 | 27,196,450 | 28,435,440 | -356,880 |
其他收益 | 4,924,410 | 2,525,370 | 1,829,520 | 1,127,760 |
营业利润平衡项目 | 10 | 0 | 0 | 0 |
四、营业利润 | 823,806,060 | 607,896,070 | 387,418,190 | 203,799,340 |
加:营业外收入 | 1,805,790 | 446,750 | 304,280 | 253,530 |
减:营业外支出 | 2,517,770 | 1,076,990 | 496,390 | 467,540 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 823,094,080 | 607,265,830 | 387,226,080 | 203,585,330 |
减:所得税费用 | 197,458,840 | 127,094,420 | 84,724,090 | 42,077,060 |
六、净利润 | 625,635,240 | 480,171,410 | 302,501,990 | 161,508,270 |
持续经营净利润 | 625,635,240 | 480,171,410 | 302,501,990 | 161,508,270 |
归属于母公司股东的净利润 | 625,362,950 | 480,171,410 | 302,501,990 | 161,508,270 |
少数股东损益 | 272,290 | - | - | - |
(一)基本每股收益 | 0.31 | 0.24 | 0.15 | 0.08 |
(二)稀释每股收益 | 0.31 | 0.24 | 0.15 | 0.08 |
八、其他综合收益 | 36,632,980 | 69,211,010 | 84,088,450 | -28,925,470 |
归属于母公司股东的其他综合收益 | 44,856,190 | 69,211,010 | 84,088,450 | -28,925,470 |
九、综合收益总额 | 662,268,220 | 549,382,420 | 386,590,440 | 132,582,800 |
归属于母公司股东的综合收益总额 | 670,219,140 | 549,382,420 | 386,590,440 | 132,582,800 |
归属于少数股东的综合收益总额 | -7,950,920 | - | - | - |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |