流通市值:184.81亿 | 总市值:189.27亿 | ||
流通股本:13.58亿 | 总股本:13.91亿 |
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 | 5,076,246,217.02 | 3,549,462,362.41 | 1,853,807,697.49 | 876,901,073.04 |
营业收入 | 5,076,246,217.02 | 3,549,462,362.41 | 1,853,807,697.49 | 876,901,073.04 |
二、营业总成本 | 4,491,454,033.89 | 3,150,072,882.58 | 1,765,146,586.45 | 831,098,119.44 |
营业成本 | 3,664,596,826.55 | 2,591,281,075.34 | 1,380,098,344.71 | 663,270,230.82 |
税金及附加 | 47,966,362.81 | 30,320,052.05 | 19,269,982.83 | 10,565,750 |
销售费用 | 71,054,239.34 | 44,296,299.66 | 29,417,607.56 | 12,724,529.55 |
管理费用 | 353,762,024.48 | 253,586,777.04 | 160,678,376.26 | 64,872,563.12 |
研发费用 | 423,886,712.96 | 286,553,285.08 | 216,741,156.01 | 86,519,055.76 |
财务费用 | -69,812,132.25 | -55,964,606.59 | -41,058,880.92 | -6,854,009.81 |
其中:利息费用 | 4,319,982.6 | 3,626,622.6 | 2,792,991.96 | 1,419,436.77 |
其中:利息收入 | 67,661,995.99 | 50,323,524.56 | 34,647,724.69 | 18,003,692.56 |
加:公允价值变动收益 | -2,676,411.51 | -10,988,778.13 | -17,157,166.84 | -3,319,839.19 |
加:投资收益 | 14,324,251.72 | 25,352,863.47 | 30,483,096.77 | 13,665,069.79 |
资产处置收益 | 5,912,675.97 | 5,180,481.58 | 3,632,143.57 | 4,140,991.6 |
资产减值损失(新) | -32,201,290.66 | 412,136.16 | 492,938.26 | 530,197.46 |
信用减值损失(新) | -20,515,060.51 | -23,232,466.96 | 3,291,819.64 | 10,659,955.46 |
其他收益 | 114,936,412.6 | 100,648,761.62 | 92,116,434.16 | 35,220,205.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 664,572,760.74 | 496,762,477.57 | 201,520,376.6 | 106,699,534.65 |
加:营业外收入 | 3,941,718.94 | 888,492.62 | 769,353.35 | 68,907.3 |
减:营业外支出 | 2,825,635.17 | 1,845,074.92 | 673,842.2 | 547,232.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 665,688,844.51 | 495,805,895.27 | 201,615,887.75 | 106,221,209.32 |
减:所得税费用 | 48,238,186.39 | 44,811,601.98 | 15,086,773.3 | 10,694,323.8 |
六、净利润 | 617,450,658.12 | 450,994,293.29 | 186,529,114.45 | 95,526,885.52 |
持续经营净利润 | 617,450,658.12 | 450,994,293.29 | 186,529,114.45 | 95,526,885.52 |
归属于母公司股东的净利润 | 600,247,982.89 | 437,840,295.31 | 177,419,194.88 | 92,775,767.49 |
少数股东损益 | 17,202,675.23 | 13,153,997.98 | 9,109,919.57 | 2,751,118.03 |
(一)基本每股收益 | 0.43 | 0.31 | 0.13 | 0.07 |
(二)稀释每股收益 | 0.43 | 0.31 | 0.13 | 0.07 |
八、其他综合收益 | -14,946,142.48 | 587,675.46 | 5,282,152.28 | -1,142,636.38 |
归属于母公司股东的其他综合收益 | -16,192,203.92 | 174,665.23 | 4,421,010.89 | -1,125,714.94 |
九、综合收益总额 | 602,504,515.64 | 451,581,968.75 | 191,811,266.73 | 94,384,249.14 |
归属于母公司股东的综合收益总额 | 584,055,778.97 | 438,014,960.54 | 181,840,205.77 | 91,650,052.55 |
归属于少数股东的综合收益总额 | 18,448,736.67 | 13,567,008.21 | 9,971,060.96 | 2,734,196.59 |
公告日期 | 2024-03-22 | 2023-10-21 | 2023-08-30 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |