流通市值:234.56亿 | 总市值:234.56亿 | ||
流通股本:1.71亿 | 总股本:1.71亿 |
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 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 |
营业收入 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 |
二、营业总成本 | 2,637,444,737.36 | 1,888,685,658.93 | 1,209,379,576.86 | 543,200,612.69 |
营业成本 | 2,289,070,583.49 | 1,667,430,321.85 | 1,077,230,283.05 | 495,897,545.73 |
税金及附加 | 11,924,395.37 | 8,511,706.29 | 5,832,345.11 | 2,178,645.03 |
销售费用 | 37,912,883.99 | 18,383,983.66 | 13,617,470.71 | 6,289,747.31 |
管理费用 | 80,738,220.81 | 53,287,087.36 | 33,238,876.79 | 16,566,349.57 |
研发费用 | 287,415,835.1 | 182,416,473.68 | 112,962,227.39 | 43,327,392 |
财务费用 | -69,617,181.4 | -41,343,913.91 | -33,501,626.19 | -21,059,066.95 |
其中:利息费用 | 1,787,678.3 | 11,526,767.73 | 1,397,164.75 | 1,539.77 |
其中:利息收入 | 74,917,288.77 | 59,771,703.26 | 35,394,068.7 | 19,001,148.55 |
加:公允价值变动收益 | 4,326,961.26 | 4,214,795.17 | 4,208,322.57 | 2,397,260.28 |
加:投资收益 | 2,402,448.43 | 4,077,548.81 | 1,266,270.42 | -71,070.45 |
资产处置收益 | 25,913.31 | 25,913.31 | - | - |
资产减值损失(新) | -572,231.56 | -262,101.67 | -157,679.25 | - |
信用减值损失(新) | -11,984,246.85 | -5,418,022.59 | -5,701,913.75 | 297,406.45 |
其他收益 | 37,203,879.84 | 17,604,437.91 | 11,914,727.97 | 3,091,587.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,056,923,360.88 | 750,250,576.17 | 490,098,551.57 | 242,579,031.21 |
加:营业外收入 | 150,600.57 | 109,600.1 | 81,600.1 | 100,515.08 |
减:营业外支出 | 13,063,919.07 | 66,446.75 | 79,267.26 | 1,239.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,044,010,042.38 | 750,293,729.52 | 490,100,884.41 | 242,678,306.68 |
减:所得税费用 | 123,310,981.9 | 84,798,317.23 | 56,165,993.56 | 34,501,701.88 |
六、净利润 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.8 |
持续经营净利润 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.8 |
归属于母公司股东的净利润 | 910,525,988.77 | 658,217,280.77 | 429,938,269.41 | 206,186,223.02 |
少数股东损益 | 10,173,071.71 | 7,278,131.52 | 3,996,621.44 | 1,990,381.78 |
(一)基本每股收益 | 5.33 | 3.85 | 2.52 | 1.21 |
(二)稀释每股收益 | 5.33 | 3.85 | 2.51 | 1.21 |
八、其他综合收益 | 2,255,028.28 | 239,927.5 | 791,120.57 | 71,189.77 |
归属于母公司股东的其他综合收益 | 1,578,519.8 | 167,949.25 | 553,784.39 | 49,832.84 |
九、综合收益总额 | 922,954,088.76 | 665,735,339.79 | 434,726,011.42 | 208,247,794.57 |
归属于母公司股东的综合收益总额 | 912,104,508.57 | 658,385,230.02 | 430,492,053.8 | 206,236,055.86 |
归属于少数股东的综合收益总额 | 10,849,580.19 | 7,350,109.77 | 4,233,957.62 | 2,011,738.71 |
公告日期 | 2024-04-08 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |