流通市值:316.27亿 | 总市值:316.43亿 | ||
流通股本:10.05亿 | 总股本:10.06亿 |
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 | 10,208,274,040.97 | 7,207,504,778.83 | 5,023,673,249.55 | 2,664,844,769.27 |
营业收入 | 10,208,274,040.97 | 7,207,504,778.83 | 5,023,673,249.55 | 2,664,844,769.27 |
二、营业总成本 | 9,507,290,840.02 | 6,513,328,919.87 | 4,547,193,327.06 | 2,416,791,634.69 |
营业成本 | 7,848,727,453.01 | 5,486,269,139.29 | 3,878,524,847.53 | 2,100,845,774.73 |
税金及附加 | 50,936,436.2 | 38,571,294.11 | 26,371,932.55 | 13,029,480.85 |
销售费用 | 552,599,076.61 | 396,229,419.84 | 268,599,076.79 | 121,248,074.25 |
管理费用 | 412,334,995.49 | 206,051,292.75 | 142,585,036.92 | 70,522,484.7 |
研发费用 | 749,557,230.74 | 462,590,387.78 | 286,398,069.09 | 128,198,530.91 |
财务费用 | -106,864,352.03 | -76,382,613.9 | -55,285,635.82 | -17,052,710.75 |
其中:利息费用 | 93,117,764.12 | 70,602,398.73 | 45,383,948.19 | 20,163,779.93 |
其中:利息收入 | 194,529,092.15 | 139,325,375.26 | 90,185,054.77 | 43,014,482.89 |
加:公允价值变动收益 | -1,869,113.13 | 5,569,380.03 | 1,395,641.5 | 15,963,444.5 |
加:投资收益 | 228,025,758.74 | 130,575,646.23 | 135,435,804.27 | 64,333,627.78 |
资产处置收益 | 804,571.55 | 2,228,329.75 | 2,246,046.41 | -14,719.24 |
资产减值损失(新) | -18,580,524.05 | -4,612,799.08 | 2,728,405.68 | -2,078,126.85 |
信用减值损失(新) | -45,842,375.79 | -11,398,575.03 | -12,503,216 | 772,104.4 |
其他收益 | 244,849,630.31 | 106,289,632.56 | 61,329,870.39 | 27,983,583.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,108,371,148.58 | 922,827,473.42 | 667,112,474.74 | 355,013,048.95 |
加:营业外收入 | 2,466,297.91 | 1,608,577.1 | 1,199,087.66 | 250,566.04 |
减:营业外支出 | 6,233,950.41 | 5,507,424.79 | 3,718,258.42 | 682,811.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,104,603,496.08 | 918,928,625.73 | 664,593,303.98 | 354,580,803.48 |
减:所得税费用 | 106,014,112.49 | 109,981,517.83 | 85,450,848.55 | 46,740,222.28 |
六、净利润 | 998,589,383.59 | 808,947,107.9 | 579,142,455.43 | 307,840,581.2 |
持续经营净利润 | 998,589,383.59 | 808,947,107.9 | 579,142,455.43 | 307,840,581.2 |
归属于母公司股东的净利润 | 1,006,897,166.9 | 811,810,032.03 | 581,797,639.92 | 308,100,357.33 |
少数股东损益 | -8,307,783.31 | -2,862,924.13 | -2,655,184.49 | -259,776.13 |
(一)基本每股收益 | 1 | 0.81 | 0.58 | 0.31 |
(二)稀释每股收益 | 1 | 0.81 | 0.58 | 0.31 |
八、其他综合收益 | 3,533.01 | 202,654.49 | 250,522.2 | -277,097.1 |
归属于母公司股东的其他综合收益 | -105,782.37 | 221,262.68 | 269,130.39 | -277,097.1 |
九、综合收益总额 | 998,592,916.6 | 809,149,762.39 | 579,392,977.63 | 307,563,484.1 |
归属于母公司股东的综合收益总额 | 1,006,791,384.53 | 812,031,294.71 | 582,066,770.31 | 307,823,260.23 |
归属于少数股东的综合收益总额 | -8,198,467.93 | -2,881,532.32 | -2,673,792.68 | -259,776.13 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-21 | 2023-04-17 |
审计意见(境内) | 标准无保留意见 |