流通市值:245.96亿 | 总市值:245.96亿 | ||
流通股本:6.50亿 | 总股本:6.50亿 |
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 | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 |
营业收入 | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 |
二、营业总成本 | 3,457,708,630.22 | 2,449,191,409.74 | 1,667,272,848.5 | 683,711,188.73 |
营业成本 | 2,833,235,083.84 | 2,062,868,880.41 | 1,429,962,851.21 | 585,749,687.65 |
税金及附加 | 23,501,987.59 | 16,548,421.7 | 11,591,405.42 | 4,078,524.14 |
销售费用 | 30,502,983.47 | 18,057,854.5 | 11,894,083.02 | 5,497,613.11 |
管理费用 | 194,450,190.16 | 112,510,045.12 | 66,383,987.78 | 29,287,612.27 |
研发费用 | 329,449,051.44 | 208,188,126.26 | 130,302,674.3 | 46,215,041.2 |
财务费用 | 46,569,333.72 | 31,018,081.75 | 17,137,846.77 | 12,882,710.36 |
其中:利息费用 | 67,398,484.73 | 50,721,090.22 | 33,893,011.73 | 17,376,490.66 |
其中:利息收入 | 17,690,751.6 | 14,770,054.7 | 10,805,710.93 | 5,504,970.69 |
加:公允价值变动收益 | 38,736,769.16 | 29,031,081.52 | 21,947,435.24 | 12,967,048.62 |
加:投资收益 | 4,351,507.88 | 9,782,623.98 | 8,412,774.92 | 2,379,691.34 |
资产处置收益 | -164,954.07 | - | - | - |
资产减值损失(新) | -22,990,153.89 | -20,793,595.87 | -14,605,794.35 | -9,411,484.49 |
信用减值损失(新) | -7,150,426.6 | -24,701,559.36 | -5,408,660.38 | -21,546,303.77 |
其他收益 | 156,197,736.64 | 60,074,457.93 | 37,534,942.48 | 14,962,810.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 870,056,113.92 | 692,297,769.87 | 492,518,634.95 | 237,963,044.64 |
加:营业外收入 | 3,178,725.69 | 3,146,572.8 | 2,992,095.16 | 2,824,480.74 |
减:营业外支出 | 5,089,631.03 | 4,332,388.45 | 2,637,023.86 | 174,703.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 868,145,208.58 | 691,111,954.22 | 492,873,706.25 | 240,612,822.24 |
减:所得税费用 | 103,570,324.44 | 81,354,046.93 | 61,031,908.97 | 29,797,367.03 |
六、净利润 | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 |
持续经营净利润 | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 |
归属于母公司股东的净利润 | 752,372,077.81 | 582,560,584.5 | 421,096,984.21 | 208,271,108.73 |
少数股东损益 | 12,202,806.33 | 27,197,322.79 | 10,744,813.07 | 2,544,346.48 |
(一)基本每股收益 | 1.16 | 0.9 | 0.65 | 0.45 |
(二)稀释每股收益 | 1.16 | 0.9 | 0.65 | 0.45 |
八、其他综合收益 | 345,043.47 | 345,043.47 | - | - |
归属于母公司股东的其他综合收益 | 345,043.47 | 345,043.47 | - | - |
九、综合收益总额 | 764,919,927.61 | 610,102,950.76 | 431,841,797.28 | 210,815,455.21 |
归属于母公司股东的综合收益总额 | 752,717,121.28 | 582,905,627.97 | 421,096,984.21 | 208,271,108.73 |
归属于少数股东的综合收益总额 | 12,202,806.33 | 27,197,322.79 | 10,744,813.07 | 2,544,346.48 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |