流通市值:233.89亿 | 总市值:233.89亿 | ||
流通股本:4.18亿 | 总股本:4.18亿 |
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 | 5,370,943,247.13 | 3,857,699,056.15 | 2,350,379,851.84 | 1,035,149,855.8 |
营业收入 | 5,370,943,247.13 | 3,857,699,056.15 | 2,350,379,851.84 | 1,035,149,855.8 |
二、营业总成本 | 4,822,650,021.33 | 3,498,548,554.26 | 2,140,852,326.97 | 985,013,292.6 |
营业成本 | 3,415,352,157.86 | 2,493,448,358.27 | 1,528,400,619.92 | 648,055,505.19 |
税金及附加 | 25,880,747.77 | 14,266,683.6 | 12,152,773.96 | 1,625,784.87 |
销售费用 | 88,824,891.1 | 63,449,033.32 | 39,410,410.48 | 15,382,258.54 |
管理费用 | 143,084,585.46 | 103,793,051.51 | 66,283,356.67 | 31,921,847.1 |
研发费用 | 1,282,691,095.8 | 952,101,348.22 | 607,752,414.98 | 282,475,546.21 |
财务费用 | -133,183,456.66 | -128,509,920.66 | -113,147,249.04 | 5,552,350.69 |
其中:利息费用 | 1,748,437.12 | 1,357,931.76 | 931,578.74 | 474,667.33 |
其中:利息收入 | 88,138,154.92 | 60,869,300.25 | 39,087,948.93 | 15,794,312.46 |
加:公允价值变动收益 | 20,601,511.38 | 10,518,830.8 | 1,334,835.74 | -1,512,397.46 |
加:投资收益 | 60,785,724.41 | 15,049,994.96 | 9,603,432.29 | 5,307,219.18 |
资产减值损失(新) | -171,545,254.64 | -106,716,201.49 | -66,750,824.07 | -31,325,046.49 |
信用减值损失(新) | -59,993.46 | -370,447.78 | -283,912 | -69,648.74 |
其他收益 | 43,272,324.49 | 23,869,198.78 | 16,655,286.01 | 3,686,161.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 501,347,537.98 | 301,501,877.16 | 170,086,342.84 | 26,222,850.91 |
加:营业外收入 | 8,600,538.38 | 8,639,901.46 | 8,482,899.62 | 8,426,858.65 |
减:营业外支出 | 6,920,021.17 | 6,946,278.43 | 6,920,933.24 | 6,773,067.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 503,028,055.19 | 303,195,500.19 | 171,648,309.22 | 27,876,642.14 |
减:所得税费用 | 4,335,378.54 | -10,522,751.92 | -13,026,895.4 | -2,562,751.87 |
六、净利润 | 498,692,676.65 | 313,718,252.11 | 184,675,204.62 | 30,439,394.01 |
持续经营净利润 | 498,692,676.65 | 313,718,252.11 | 184,675,204.62 | 30,439,394.01 |
归属于母公司股东的净利润 | 498,036,099.27 | 313,747,630.4 | 184,711,605.16 | 30,437,312.4 |
少数股东损益 | 656,577.38 | -29,378.29 | -36,400.54 | 2,081.61 |
(一)基本每股收益 | 1.2 | 0.76 | 0.45 | 0.07 |
(二)稀释每股收益 | 1.19 | 0.75 | 0.44 | 0.07 |
八、其他综合收益 | 9,571,038.28 | 18,225,174.99 | 19,443,064.11 | -6,852,916.42 |
归属于母公司股东的其他综合收益 | 9,571,038.28 | 18,225,174.99 | 19,443,064.11 | -6,852,916.42 |
九、综合收益总额 | 508,263,714.93 | 331,943,427.1 | 204,118,268.73 | 23,586,477.59 |
归属于母公司股东的综合收益总额 | 507,607,137.55 | 331,972,805.39 | 204,154,669.27 | 23,584,395.98 |
归属于少数股东的综合收益总额 | 656,577.38 | -29,378.29 | -36,400.54 | 2,081.61 |
公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-15 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |