流通市值:185.16亿 | 总市值:185.16亿 | ||
流通股本:11.75亿 | 总股本:11.75亿 |
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 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 |
营业收入 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 40,010,047,503.84 | 29,432,749,608.17 | 19,156,529,608.12 | 8,742,753,265.92 |
营业成本 | 38,768,309,164.62 | 28,525,727,495.6 | 18,642,771,964.1 | 8,484,062,991.78 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 110,099,788.17 | 78,598,686.26 | 52,087,881.47 | 24,404,799.96 |
销售费用 | 442,390,595.74 | 385,628,512.86 | 279,058,396.48 | 117,960,383.54 |
管理费用 | 328,922,039.65 | 177,783,957.31 | 79,863,985.74 | 78,863,598.97 |
研发费用 | 588,881,149.18 | 415,964,487.5 | 196,872,336.01 | 81,551,084.63 |
财务费用 | -228,555,233.52 | -150,953,531.36 | -94,124,955.68 | -44,089,592.96 |
其中:利息费用 | 13,495,860.91 | 13,642,869.21 | 10,781,434.65 | 4,629,416.63 |
其中:利息收入 | 246,005,781.46 | 168,097,400.22 | 107,084,762.86 | 49,513,952.28 |
加:公允价值变动收益 | 0 | 0 | 4,633,698.65 | - |
加:投资收益 | 17,598,151.77 | 14,912,876.7 | 0 | 1,392,602.74 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 83,716.28 | -2,417.65 | 4,192.03 | 0 |
资产减值损失(新) | -318,568,206.23 | -188,092,547.45 | -123,562,473.33 | -58,107,124.72 |
信用减值损失(新) | 7,075,243.78 | 8,734,573.96 | -3,856,427.45 | 4,356,710.77 |
其他收益 | 7,918,653.05 | 4,624,302.26 | 3,224,193.83 | 1,830,164.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,774,013,004.42 | 1,171,177,906.86 | 911,112,157.38 | 420,340,803.92 |
加:营业外收入 | 39,666,755.34 | 8,088,967.76 | 1,221,539.47 | 793,593.97 |
减:营业外支出 | 1,711,361.85 | 5,074,564.15 | 3,883,922.87 | 180,658.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,811,968,397.91 | 1,174,192,310.47 | 908,449,773.98 | 420,953,739.59 |
减:所得税费用 | 380,831,401.03 | 272,314,128.58 | 230,401,915.92 | 100,550,035.96 |
六、净利润 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 |
持续经营净利润 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 1,080,372,674.33 | 655,463,572.79 | 496,067,442.63 | 223,963,735.05 |
少数股东损益 | 350,764,322.55 | 246,414,609.1 | 181,980,415.43 | 96,439,968.58 |
(一)基本每股收益 | 0.92 | 0.56 | 0.42 | 0.19 |
(二)稀释每股收益 | 0.92 | 0.56 | 0.42 | 0.19 |
八、其他综合收益 | -1,161,430.63 | -1,798,372.29 | -4,016,560.08 | 481,606.23 |
归属于母公司股东的其他综合收益 | 327,931.74 | -1,228,210.54 | -3,070,754.66 | 481,606.23 |
九、综合收益总额 | 1,429,975,566.25 | 900,079,809.6 | 674,031,297.98 | 320,885,309.86 |
归属于母公司股东的综合收益总额 | 1,080,700,606.07 | 654,235,362.25 | 492,996,687.97 | 224,445,341.28 |
归属于少数股东的综合收益总额 | 349,274,960.18 | 245,844,447.35 | 181,034,610.01 | 96,439,968.58 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |