流通市值:221.85亿 | 总市值:221.85亿 | ||
流通股本:4.36亿 | 总股本:4.36亿 |
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 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 |
营业收入 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 |
二、营业总成本 | 3,970,665,999.24 | 3,056,267,062.81 | 2,008,292,230.34 | 1,015,070,173.92 |
营业成本 | 2,170,682,371.99 | 1,688,952,915.72 | 1,125,490,122.25 | 603,352,009.52 |
税金及附加 | 53,137,719.77 | 42,614,297.57 | 29,500,103.88 | 14,507,526.39 |
销售费用 | 1,476,887,697.87 | 1,139,044,170.89 | 731,934,007.21 | 340,136,079.67 |
管理费用 | 177,360,416.59 | 113,091,106.97 | 73,546,014.53 | 34,997,619.57 |
研发费用 | 99,277,269.33 | 77,488,761.5 | 51,522,406.15 | 23,222,770.42 |
财务费用 | -6,679,476.31 | -4,924,189.84 | -3,700,423.68 | -1,145,831.65 |
其中:利息费用 | 1,109,237.02 | 866,978.81 | 582,478.63 | 285,969.07 |
其中:利息收入 | 7,633,748.74 | 5,524,469.38 | 3,962,098.45 | 1,456,360.43 |
加:公允价值变动收益 | 24,147,174.32 | 17,021,134.06 | 11,858,563.32 | 6,568,906.42 |
加:投资收益 | 6,916,146.78 | 3,381,574.66 | 2,474,463.36 | 1,072,826.86 |
资产处置收益 | -58,303.21 | 1,072,453.97 | 408,737.16 | 6,137.99 |
资产减值损失(新) | 587,957.53 | 4,757,737.68 | 4,882,135.42 | 8,083,598.09 |
信用减值损失(新) | 1,724,982.88 | 1,656,769.34 | -521,070.5 | 684,617.29 |
其他收益 | 8,293,346.58 | 6,715,821.22 | 4,124,646.1 | 2,337,868.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,130,628,490.07 | 972,363,670.3 | 688,503,173.44 | 377,600,736.32 |
加:营业外收入 | 130,068,283.23 | 117,015,586.58 | 111,306,859.95 | 41,307,530.89 |
减:营业外支出 | 7,618,431.86 | 5,303,320.54 | 3,140,553.11 | 3,061,224.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,253,078,341.44 | 1,084,075,936.34 | 796,669,480.28 | 415,847,042.61 |
减:所得税费用 | 233,441,723.14 | 257,049,487 | 188,393,635.59 | 95,603,835.7 |
六、净利润 | 1,019,636,618.3 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
持续经营净利润 | 1,019,636,618.3 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
归属于母公司股东的净利润 | 1,019,636,618.3 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
(一)基本每股收益 | 2.34 | 1.9 | 1.4 | 0.74 |
(二)稀释每股收益 | 2.34 | 1.9 | 1.4 | 0.74 |
八、其他综合收益 | 239,719.03 | - | - | - |
归属于母公司股东的其他综合收益 | 239,719.03 | - | - | - |
九、综合收益总额 | 1,019,876,337.33 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
归属于母公司股东的综合收益总额 | 1,019,876,337.33 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
公告日期 | 2024-03-12 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |