流通市值:73.68亿 | 总市值:73.80亿 | ||
流通股本:7.99亿 | 总股本:8.00亿 |
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 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 |
营业收入 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 |
二、营业总成本 | 6,945,411,826.95 | 5,180,599,626.07 | 3,741,055,116.65 | 2,044,281,131.94 |
营业成本 | 6,018,156,708.62 | 4,511,709,599.59 | 3,281,256,594.39 | 1,775,513,833.12 |
税金及附加 | 42,173,934.25 | 26,371,631.87 | 21,241,595.45 | 6,834,585.1 |
销售费用 | 117,515,570.17 | 89,168,614.11 | 60,407,609.71 | 28,092,690.97 |
管理费用 | 450,879,560.09 | 315,788,039.17 | 210,716,165.14 | 106,326,071.77 |
研发费用 | 301,890,291.09 | 243,696,434.27 | 182,204,273.58 | 97,526,071.23 |
财务费用 | 14,795,762.73 | -6,134,692.94 | -14,771,121.62 | 29,987,879.75 |
其中:利息费用 | 49,181,306.66 | 32,957,991.01 | 21,671,971.62 | 10,156,913.76 |
其中:利息收入 | 15,105,411.4 | 11,600,954.12 | 7,818,002.97 | 4,284,861.35 |
加:公允价值变动收益 | -11,917,577.44 | -12,431,854.53 | -11,461,818.5 | 607,981.81 |
加:投资收益 | -4,894.27 | -587,407.7 | -1,829,162.64 | 395,778.76 |
资产处置收益 | 544,804.62 | 76,130.43 | 43,893.81 | 0 |
资产减值损失(新) | -51,317,802.46 | -10,069,605.76 | -11,199,275.66 | -1,644,582.37 |
信用减值损失(新) | -4,494,350.72 | -286,672.62 | -534,401.14 | -94,339.19 |
其他收益 | 43,298,219.56 | 28,930,418.56 | 11,945,159.98 | 5,973,094.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 881,304,067.96 | 831,453,910.63 | 715,100,764.37 | 403,195,762.83 |
加:营业外收入 | 1,725,847.39 | 1,337,275.35 | 542,318.26 | 389,180.09 |
减:营业外支出 | 5,855,128.27 | 3,611,228.85 | 2,472,316.35 | 1,802,855.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 877,174,787.08 | 829,179,957.13 | 713,170,766.28 | 401,782,087.42 |
减:所得税费用 | 109,916,635.05 | 121,551,113.14 | 105,397,925.83 | 59,752,919.14 |
六、净利润 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 |
持续经营净利润 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 |
归属于母公司股东的净利润 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 |
少数股东损益 | 163,369,910.14 | 147,669,834.52 | 128,082,923.98 | 67,291,099.6 |
(一)基本每股收益 | 0.75 | 0.7 | 0.6 | 0.34 |
(二)稀释每股收益 | 0.75 | 0.7 | 0.6 | 0.34 |
九、综合收益总额 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 |
归属于母公司股东的综合收益总额 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 |
归属于少数股东的综合收益总额 | 163,369,910.14 | 147,669,834.52 | 128,082,923.98 | 67,291,099.6 |
公告日期 | 2024-03-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |