流通市值:217.73亿 | 总市值:217.73亿 | ||
流通股本:4.87亿 | 总股本:4.87亿 |
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 | 10,571,883,599.87 | 7,318,753,860.34 | 4,632,176,008.73 | 2,172,763,496.67 |
营业收入 | 10,571,883,599.87 | 7,318,753,860.34 | 4,632,176,008.73 | 2,172,763,496.67 |
二、营业总成本 | 9,584,478,918.73 | 6,644,701,579.19 | 4,181,198,103.3 | 1,997,151,364.18 |
营业成本 | 8,452,262,102.73 | 5,875,159,698.78 | 3,712,155,597.15 | 1,742,734,273.72 |
税金及附加 | 51,378,018.27 | 36,432,635.98 | 23,529,225.7 | 10,682,315.26 |
销售费用 | 177,254,981.62 | 140,768,711.76 | 89,328,886.48 | 41,705,185.71 |
管理费用 | 452,326,600.52 | 312,306,232.85 | 211,782,105.25 | 103,754,762.85 |
研发费用 | 457,147,149.81 | 309,934,691.63 | 205,254,718.35 | 106,052,797.91 |
财务费用 | -5,889,934.22 | -29,900,391.81 | -60,852,429.63 | -7,777,971.27 |
其中:利息费用 | 55,608,193.45 | 31,271,618.19 | 19,857,467.48 | 8,194,643.24 |
其中:利息收入 | 11,858,212.88 | 7,602,241.32 | 5,028,091.62 | 2,737,765.6 |
加:公允价值变动收益 | -973,586.58 | -1,104,470.25 | -1,084,194.37 | -398,710.42 |
加:投资收益 | 1,351,758.95 | 700,785.59 | 412,119.58 | - |
资产处置收益 | -9,137,186.76 | -2,558,888.65 | 127,800 | 34,354.54 |
资产减值损失(新) | -4,172,960.89 | -3,860,841.97 | -3,599,300 | -2,157,713.97 |
信用减值损失(新) | -61,747,978.99 | -26,759,922.57 | -18,101,876.49 | -229,777.93 |
其他收益 | 15,170,358.75 | 8,377,936.5 | 5,322,096.92 | 2,921,837.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 927,895,085.62 | 648,846,879.8 | 434,054,551.07 | 175,782,121.97 |
加:营业外收入 | 815,376.72 | 98,261.32 | 95,892.44 | 6,736.62 |
减:营业外支出 | 14,938,570.8 | 5,689,632.92 | 5,008,349.71 | 15,645.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 913,771,891.54 | 643,255,508.2 | 429,142,093.8 | 175,773,212.96 |
减:所得税费用 | 108,717,228.32 | 81,753,329.48 | 53,468,885.64 | 21,949,767.91 |
六、净利润 | 805,054,663.22 | 561,502,178.72 | 375,673,208.16 | 153,823,445.05 |
持续经营净利润 | 805,054,663.22 | 561,502,178.72 | 375,673,208.16 | 153,823,445.05 |
归属于母公司股东的净利润 | 805,532,030.11 | 560,944,034.03 | 375,160,284.96 | 151,533,099.28 |
少数股东损益 | -477,366.89 | 558,144.69 | 512,923.2 | 2,290,345.77 |
(一)基本每股收益 | 1.65 | 1.15 | 0.77 | 0.31 |
(二)稀释每股收益 | 1.65 | 1.15 | 0.77 | 0.31 |
八、其他综合收益 | 29,561,395.8 | 3,456,074.89 | 28,113,727.53 | 3,152,502.11 |
归属于母公司股东的其他综合收益 | 30,566,023.51 | 4,921,889.65 | 27,876,023 | 4,090,027.52 |
九、综合收益总额 | 834,616,059.02 | 564,958,253.61 | 403,786,935.69 | 156,975,947.16 |
归属于母公司股东的综合收益总额 | 836,098,053.62 | 565,865,923.68 | 403,036,307.96 | 155,623,126.8 |
归属于少数股东的综合收益总额 | -1,481,994.6 | -907,670.07 | 750,627.73 | 1,352,820.36 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |