流通市值:45.01亿 | 总市值:56.97亿 | ||
流通股本:7.12亿 | 总股本:9.01亿 |
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 | 6,660,790,273.6 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 |
营业收入 | 6,660,790,273.6 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 |
二、营业总成本 | 5,758,893,893.95 | 4,402,538,077.23 | 2,962,471,517.38 | 1,594,449,694.07 |
营业成本 | 5,411,101,008.23 | 4,151,156,032.14 | 2,831,209,952.25 | 1,476,816,949.79 |
税金及附加 | 31,381,180.54 | 21,887,781.21 | 13,402,826.22 | 6,499,619.34 |
销售费用 | 42,296,853.61 | 32,528,188.4 | 19,487,305.36 | 5,781,719.19 |
管理费用 | 135,613,351.37 | 96,783,975.78 | 61,369,788.14 | 26,735,278.27 |
研发费用 | 251,152,047.02 | 193,612,257.32 | 132,457,141.09 | 70,477,239.55 |
财务费用 | -112,650,546.82 | -93,430,157.62 | -95,455,495.68 | 8,138,887.93 |
其中:利息费用 | 5,010,641.77 | 3,660,813.92 | 2,745,425.03 | 1,995,369.46 |
其中:利息收入 | 68,042,422.17 | 44,270,618.35 | 28,537,732.46 | 12,598,095.09 |
加:公允价值变动收益 | -10,912,347.23 | -4,261,745.28 | -983,767.8 | -2,397,222.29 |
加:投资收益 | 4,169,759.75 | 7,730,108.96 | 4,480,251.17 | 4,245,794.38 |
资产处置收益 | -93,242.31 | - | 0 | - |
资产减值损失(新) | -56,688,789.99 | -25,260,287.2 | -23,688,542.08 | -15,446,265.57 |
信用减值损失(新) | -22,265,221.75 | -20,590,290.31 | -11,309,809.82 | -23,916,219.34 |
其他收益 | 35,563,455.84 | 1,498,765.71 | 1,233,465.71 | 1,209,611.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 851,669,993.96 | 671,697,504.32 | 466,409,396.75 | 190,835,308.36 |
加:营业外收入 | 81,009,987.08 | 75,008,997.09 | 68,294,378.04 | 37,888,940.11 |
减:营业外支出 | 24,344,084.49 | 23,870,023.89 | 12,985,626.96 | 39,473.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 908,335,896.55 | 722,836,477.52 | 521,718,147.83 | 228,684,774.93 |
减:所得税费用 | 103,036,082.51 | 85,404,656.91 | 63,389,956.46 | 27,324,139.49 |
六、净利润 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 |
持续经营净利润 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 |
归属于母公司股东的净利润 | 783,028,900.06 | 621,574,743.71 | 450,241,640.39 | 198,581,019.29 |
少数股东损益 | 22,270,913.98 | 15,857,076.9 | 8,086,550.98 | 2,779,616.15 |
(一)基本每股收益 | 0.88 | 0.7 | 0.5 | 0.22 |
(二)稀释每股收益 | 0.88 | 0.7 | 0.5 | 0.22 |
八、其他综合收益 | 236,843.45 | 670,935.52 | 923,410.48 | -559,225.58 |
归属于母公司股东的其他综合收益 | 236,843.45 | 670,935.52 | 923,410.48 | -559,225.58 |
九、综合收益总额 | 805,536,657.49 | 638,102,756.13 | 459,251,601.85 | 200,801,409.86 |
归属于母公司股东的综合收益总额 | 783,265,743.51 | 622,245,679.23 | 451,165,050.87 | 198,021,793.71 |
归属于少数股东的综合收益总额 | 22,270,913.98 | 15,857,076.9 | 8,086,550.98 | 2,779,616.15 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |