流通市值:68.12亿 | 总市值:68.12亿 | ||
流通股本:8.95亿 | 总股本:8.95亿 |
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 | 8,528,113,487.81 | 6,308,242,331.43 | 4,213,775,758.9 | 2,364,623,197.04 |
营业收入 | 8,528,113,487.81 | 6,308,242,331.43 | 4,213,775,758.9 | 2,364,623,197.04 |
二、营业总成本 | 7,215,587,612.95 | 5,463,966,399.65 | 3,752,466,992.76 | 2,025,293,393.24 |
营业成本 | 6,576,414,521.11 | 4,933,456,323.65 | 3,449,304,226.28 | 1,886,362,977.73 |
税金及附加 | 129,010,258.7 | 92,510,998.86 | 50,645,147.31 | 26,726,879.54 |
销售费用 | 79,825,790.53 | 63,480,111 | 49,932,746.57 | 26,522,053.55 |
管理费用 | 321,657,329 | 244,621,781.37 | 188,117,122.9 | 79,345,338.37 |
研发费用 | 116,282,692.99 | 140,284,060.6 | 22,594,270.4 | 7,994,579.06 |
财务费用 | -7,602,979.38 | -10,386,875.83 | -8,126,520.7 | -1,658,435.01 |
其中:利息费用 | 12,180,750.8 | 5,806,791.51 | 3,540,022.27 | 1,331,574.13 |
其中:利息收入 | 20,249,590.65 | 15,116,482.35 | 10,063,839.82 | 3,964,475.56 |
加:公允价值变动收益 | -171,136.98 | 4,001,054.78 | 3,517,109.58 | 563,424.65 |
加:投资收益 | 57,508,788.97 | 53,042,310.28 | 931,195.92 | 341,189.57 |
资产处置收益 | 5,471,153.83 | 5,258,593 | 5,259,639.06 | - |
资产减值损失(新) | -9,055,375.2 | -7,551,525.77 | -7,433,141.84 | -832,478.54 |
信用减值损失(新) | -19,132,980.75 | -2,279,346.33 | -1,936,646.07 | -1,895,982.85 |
其他收益 | 4,654,559.89 | 2,566,351.06 | 1,829,814.16 | 1,138,559.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,351,800,884.62 | 899,313,368.8 | 463,476,736.95 | 338,644,516.12 |
加:营业外收入 | 5,815,481.7 | 5,091,717.12 | 4,192,960.45 | 361,752.33 |
减:营业外支出 | 7,481,435.51 | 4,841,963.37 | 1,222,672.88 | 73,740.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,350,134,930.81 | 899,563,122.55 | 466,447,024.52 | 338,932,527.75 |
减:所得税费用 | 306,168,875.22 | 234,272,685.23 | 118,709,301.49 | 99,332,774.93 |
六、净利润 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 |
持续经营净利润 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 |
归属于母公司股东的净利润 | 1,044,106,473.66 | 665,430,855.39 | 347,876,148.07 | 239,456,309.4 |
少数股东损益 | -140,418.07 | -140,418.07 | -138,425.04 | 143,443.42 |
(一)基本每股收益 | 1.17 | 0.74 | 0.39 | 0.27 |
(二)稀释每股收益 | 1.17 | 0.74 | 0.39 | 0.27 |
九、综合收益总额 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 |
归属于母公司股东的综合收益总额 | 1,044,106,473.66 | 665,430,855.39 | 347,876,148.07 | 239,456,309.4 |
归属于少数股东的综合收益总额 | -140,418.07 | -140,418.07 | -138,425.04 | 143,443.42 |
公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |