流通市值:119.98亿 | 总市值:120.24亿 | ||
流通股本:5.29亿 | 总股本:5.30亿 |
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 | 2,045,152,409.09 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.9 |
营业收入 | 2,045,152,409.09 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.9 |
二、营业总成本 | 1,628,674,386.62 | 957,209,847.78 | 591,405,141.62 | 263,631,226.83 |
营业成本 | 323,314,878.11 | 194,884,907.21 | 129,594,799.97 | 56,983,767.85 |
税金及附加 | 34,839,602.1 | 21,564,277.61 | 14,148,839.01 | 4,476,700.77 |
销售费用 | 977,775,312.89 | 533,538,618.18 | 311,214,347.63 | 142,821,817.88 |
管理费用 | 183,889,213.93 | 129,660,157.99 | 77,983,567.3 | 36,530,175.15 |
研发费用 | 58,626,314.46 | 40,133,818.82 | 27,157,833.09 | 10,138,326.97 |
财务费用 | 50,229,065.13 | 37,428,067.97 | 31,305,754.62 | 12,680,438.21 |
其中:利息费用 | 63,069,765.65 | 45,803,333.22 | 35,652,800.51 | 15,670,258.15 |
其中:利息收入 | 13,137,410.79 | 8,579,430.92 | 4,487,486.03 | 3,066,259.14 |
加:公允价值变动收益 | 37,074,168.19 | 29,040,287.15 | 28,048,327.52 | 12,176,862.64 |
加:投资收益 | 28,779,857.94 | 44,169,642.94 | 69,099,357.05 | 51,910,871.57 |
资产处置收益 | 318,156.83 | 143,431.27 | 143,431.27 | - |
资产减值损失(新) | -1,401,294.38 | 56,284.87 | 56,284.87 | - |
信用减值损失(新) | -1,271,636.55 | -3,361,416.6 | -1,732,612.45 | -768,334.3 |
其他收益 | 166,405,670.53 | 55,767,051.14 | 6,436,227.34 | 3,734,773.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 646,382,945.03 | 414,842,198.93 | 340,452,494.14 | 99,356,413.77 |
加:营业外收入 | 317,626.34 | 135,905.96 | 47,913.7 | 36,249.37 |
减:营业外支出 | 2,287,701.01 | 1,848,412.12 | 1,664,148.08 | 125,957.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 644,412,870.36 | 413,129,692.77 | 338,836,259.76 | 99,266,705.33 |
减:所得税费用 | 65,235,125.72 | 33,588,171.96 | 28,136,057.17 | 6,789,103.83 |
六、净利润 | 579,177,744.64 | 379,541,520.81 | 310,700,202.59 | 92,477,601.5 |
持续经营净利润 | 579,177,744.64 | 379,541,520.81 | 310,700,202.59 | 92,477,601.5 |
归属于母公司股东的净利润 | 581,198,850.19 | 380,504,760.77 | 312,267,146.68 | 92,763,157.33 |
少数股东损益 | -2,021,105.55 | -963,239.96 | -1,566,944.09 | -285,555.83 |
(一)基本每股收益 | 1.1 | 0.72 | 0.59 | 0.18 |
(二)稀释每股收益 | 1.1 | 0.72 | 0.59 | 0.18 |
八、其他综合收益 | 614,638.01 | 1,120,488.97 | 1,355,560.08 | -459,647.03 |
归属于母公司股东的其他综合收益 | 614,638.01 | 1,120,488.97 | 1,355,560.08 | -459,647.03 |
九、综合收益总额 | 579,792,382.65 | 380,662,009.78 | 312,055,762.67 | 92,017,954.47 |
归属于母公司股东的综合收益总额 | 581,813,488.2 | 381,625,249.74 | 313,622,706.76 | 92,303,510.3 |
归属于少数股东的综合收益总额 | -2,021,105.55 | -963,239.96 | -1,566,944.09 | -285,555.83 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |