流通市值:236.30亿 | 总市值:236.82亿 | ||
流通股本:4.32亿 | 总股本:4.33亿 |
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 | 7,473,782,728.86 | 5,105,317,026.58 | 3,094,442,710.48 | 1,499,535,175.22 |
营业收入 | 7,473,782,728.86 | 5,105,317,026.58 | 3,094,442,710.48 | 1,499,535,175.22 |
二、营业总成本 | 6,499,889,234.61 | 4,462,372,979.31 | 2,718,916,121.14 | 1,328,778,749.55 |
营业成本 | 5,787,059,332.73 | 3,965,542,394.04 | 2,409,252,705.21 | 1,177,193,151.82 |
税金及附加 | 41,227,347.49 | 29,481,473.13 | 15,389,079.32 | 6,543,318.08 |
销售费用 | 83,524,471.6 | 55,429,075.51 | 32,990,765.15 | 15,254,914.01 |
管理费用 | 174,948,953.95 | 131,688,630.18 | 87,767,239.61 | 38,878,538.68 |
研发费用 | 449,780,851.98 | 306,477,521.88 | 192,655,943.45 | 93,015,033.69 |
财务费用 | -36,651,723.14 | -26,246,115.43 | -19,139,611.6 | -2,106,206.73 |
其中:利息费用 | 30,060,843.9 | 27,976,313.67 | 18,824,421.65 | 9,432,226.15 |
其中:利息收入 | 65,476,651.63 | 49,098,871.09 | 32,314,515 | 15,210,258.52 |
加:公允价值变动收益 | -431,246.53 | -334,743.81 | -588,063.45 | -250,303.93 |
加:投资收益 | -8,150,910.17 | -8,938,584.79 | -5,927,262.99 | -1,801,070.77 |
资产处置收益 | -1,815,050.9 | -1,774,027.81 | -1,726,854 | -1,326,278.4 |
资产减值损失(新) | -4,918,617.05 | -968,409.81 | 1,849.85 | -674,748.06 |
信用减值损失(新) | -38,761,956.47 | -34,083,863.94 | -5,262,200.07 | 3,953,201.47 |
其他收益 | 95,633,679.43 | 84,709,330.65 | 51,519,727.58 | 28,419,099.39 |
营业利润平衡项目 | 0 | 0 | 0 | - |
四、营业利润 | 1,015,449,392.56 | 681,553,747.76 | 413,543,786.26 | 199,076,325.37 |
加:营业外收入 | 3,162,167.44 | 2,726,166.62 | 2,400,269.62 | 105,031.78 |
减:营业外支出 | 1,653,809.79 | 1,307,239.47 | 931,392.18 | 217,891.35 |
利润总额平衡项目 | 0 | 0 | 0 | - |
五、利润总额 | 1,016,957,750.21 | 682,972,674.91 | 415,012,663.7 | 198,963,465.8 |
减:所得税费用 | 106,258,936.37 | 75,002,052.27 | 51,709,649.7 | 24,034,351.59 |
六、净利润 | 910,698,813.84 | 607,970,622.64 | 363,303,014 | 174,929,114.21 |
持续经营净利润 | 910,698,813.84 | 607,970,622.64 | 363,303,014 | 174,929,114.21 |
归属于母公司股东的净利润 | 891,498,095.42 | 594,881,557.92 | 355,570,769.87 | 172,269,227.2 |
少数股东损益 | 19,200,718.42 | 13,089,064.72 | 7,732,244.13 | 2,659,887.01 |
(一)基本每股收益 | 2.15 | 1.44 | 0.86 | 0.42 |
(二)稀释每股收益 | 2.15 | 1.44 | 0.86 | 0.42 |
八、其他综合收益 | 10,558,888.9 | 11,495,251.85 | 14,308,586.63 | -921,682.91 |
归属于母公司股东的其他综合收益 | 10,558,888.9 | 11,495,251.85 | 14,308,586.63 | -921,682.91 |
九、综合收益总额 | 921,257,702.74 | 619,465,874.49 | 377,611,600.63 | 174,007,431.3 |
归属于母公司股东的综合收益总额 | 902,056,984.32 | 606,376,809.77 | 369,879,356.5 | 171,347,544.29 |
归属于少数股东的综合收益总额 | 19,200,718.42 | 13,089,064.72 | 7,732,244.13 | 2,659,887.01 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |