流通市值:281.38亿 | 总市值:284.43亿 | ||
流通股本:91.95亿 | 总股本:92.95亿 |
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 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 |
营业收入 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 |
二、营业总成本 | 13,216,868,918.86 | 10,177,866,253.02 | 6,913,880,575.36 | 3,583,290,960.18 |
营业成本 | 12,308,717,606.59 | 9,573,816,776.78 | 6,524,223,195.15 | 3,386,464,353.16 |
税金及附加 | 80,459,196.45 | 65,015,516.07 | 44,693,777.32 | 21,876,571.65 |
销售费用 | 112,588,848.77 | 85,865,185.62 | 61,264,693.66 | 25,484,633.25 |
管理费用 | 227,218,806.7 | 146,710,011.41 | 87,242,659.58 | 47,859,293.95 |
研发费用 | 565,944,317.27 | 377,865,931.38 | 235,386,934.11 | 117,223,832.69 |
财务费用 | -78,059,856.92 | -71,407,168.24 | -38,930,684.46 | -15,617,724.52 |
其中:利息费用 | 8,392,677.73 | 5,074,304.77 | 2,750,220.72 | 1,495,778.01 |
其中:利息收入 | 33,408,057.96 | 39,268,183.9 | 18,022,733.15 | -9,805,364.29 |
加:投资收益 | 31,553,072.52 | 651,616.95 | 577,675.83 | - |
资产减值损失(新) | -21,535,597.05 | -541,123.75 | -26,801,525.09 | 25,576.66 |
信用减值损失(新) | -763,973.96 | 2,758,548.32 | -727,590.17 | 742,056.78 |
其他收益 | 38,386,171.21 | 126,067.22 | 126,067.22 | 126,067.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,210,908,818.07 | 981,458,501.17 | 686,487,227.42 | 367,249,251.1 |
加:营业外收入 | 3,407,756.47 | 2,892,043.37 | 1,906,495.99 | 803,189.79 |
减:营业外支出 | 32,288,306.32 | 19,002,537.76 | 14,758,810.05 | 1,465,999.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,182,028,268.22 | 965,348,006.78 | 673,634,913.36 | 366,586,441.57 |
减:所得税费用 | 109,879,155.65 | 89,544,338.23 | 68,824,206.52 | 37,488,161.85 |
六、净利润 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 |
持续经营净利润 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 |
归属于母公司股东的净利润 | 1,057,656,335 | 869,140,703.83 | 603,068,681.45 | 329,398,832.04 |
少数股东损益 | 14,492,777.57 | 6,662,964.72 | 1,742,025.39 | -300,552.32 |
(一)基本每股收益 | 0.12 | 0.1 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.07 | 0.04 |
八、其他综合收益 | 50,866,016.41 | 23,113,128.48 | 23,113,128.48 | - |
归属于母公司股东的其他综合收益 | 50,866,016.41 | 23,113,128.48 | 23,113,128.48 | - |
九、综合收益总额 | 1,123,015,128.98 | 898,916,797.03 | 627,923,835.32 | 329,098,279.72 |
归属于母公司股东的综合收益总额 | 1,108,522,351.41 | 892,253,832.31 | 626,181,809.93 | 329,398,832.04 |
归属于少数股东的综合收益总额 | 14,492,777.57 | 6,662,964.72 | 1,742,025.39 | -300,552.32 |
公告日期 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |