流通市值:69.21亿 | 总市值:69.21亿 | ||
流通股本:9.69亿 | 总股本:9.69亿 |
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 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.8 |
营业收入 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.8 |
二、营业总成本 | 5,662,601,902.38 | 4,211,751,148.98 | 2,742,770,574.42 | 1,232,681,668.69 |
营业成本 | 4,622,029,708.99 | 3,521,857,746.33 | 2,252,847,634.54 | 1,024,011,485.98 |
税金及附加 | 74,952,845.95 | 54,545,018.92 | 32,868,085.72 | 13,628,550.33 |
销售费用 | 139,614,511.29 | 103,282,151.96 | 68,263,272.86 | 32,264,342.9 |
管理费用 | 658,944,321.85 | 383,595,737.24 | 300,959,883.94 | 147,842,409.4 |
研发费用 | 147,636,769.99 | 111,269,104.1 | 68,146,520.69 | 335,047.88 |
财务费用 | 19,423,744.31 | 37,201,390.43 | 19,685,176.67 | 14,599,832.2 |
其中:利息费用 | 156,077,342.11 | 117,231,051.13 | 82,129,150.64 | 33,923,087 |
其中:利息收入 | 142,876,169.54 | -99,836,775.56 | -61,928,401.4 | 29,034,866.89 |
加:公允价值变动收益 | 158,801,334.11 | 201,778,900.32 | 223,616,335.8 | 21,783,662.05 |
加:投资收益 | 17,619,288.75 | -2,125,334.55 | -3,227,107.96 | 16,327,525.76 |
资产处置收益 | 141,617.63 | 27,933.2 | 27,933.2 | -2,029.29 |
资产减值损失(新) | -62,009,703.42 | -1,361,065.69 | -907,377.13 | -453,688.57 |
信用减值损失(新) | -4,997,574.73 | -372,293.67 | -372,293.67 | -49,635.4 |
其他收益 | 98,920,244.48 | 58,843,495.72 | 33,761,213.79 | 10,977,372.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 942,962,675.25 | 922,352,777.94 | 718,932,182.66 | 206,192,698.3 |
加:营业外收入 | 1,848,996.14 | 1,637,116.08 | 861,773.18 | 300,599.3 |
减:营业外支出 | 12,352,625 | 17,012,426.6 | 4,447,526.34 | 3,086,314.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 932,459,046.39 | 906,977,467.42 | 715,346,429.5 | 203,406,983 |
减:所得税费用 | 231,079,921.59 | 202,032,846.6 | 153,436,425.9 | 45,563,958.1 |
六、净利润 | 701,379,124.8 | 704,944,620.82 | 561,910,003.6 | 157,843,024.9 |
持续经营净利润 | 701,379,124.8 | 704,944,620.82 | 561,910,003.6 | 157,843,024.9 |
归属于母公司股东的净利润 | 744,285,615.64 | 700,537,076.59 | 531,375,475.45 | 172,597,422.1 |
少数股东损益 | -42,906,490.84 | 4,407,544.23 | 30,534,528.15 | -14,754,397.2 |
(一)基本每股收益 | 0.78 | 0.72 | 0.55 | 0.18 |
(二)稀释每股收益 | 0.78 | 0.72 | 0.55 | 0.18 |
八、其他综合收益 | -2,597,671.82 | -91,305.43 | -1,313,145.87 | 1,196,524.47 |
归属于母公司股东的其他综合收益 | -3,135,868.81 | -52,957.15 | -761,624.6 | 693,984.19 |
九、综合收益总额 | 698,781,452.98 | 704,853,315.39 | 560,596,857.73 | 159,039,549.37 |
归属于母公司股东的综合收益总额 | 741,149,746.83 | 700,484,119.44 | 530,613,850.85 | 173,291,406.29 |
归属于少数股东的综合收益总额 | -42,368,293.85 | 4,369,195.95 | 29,983,006.88 | -14,251,856.92 |
公告日期 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |