流通市值:146.39亿 | 总市值:148.39亿 | ||
流通股本:11.38亿 | 总股本:11.54亿 |
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 | 2,449,845,145.5 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 |
营业收入 | 2,449,845,145.5 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 |
二、营业总成本 | 1,565,724,612.5 | 1,241,518,677.19 | 830,257,992.43 | 471,468,086.06 |
营业成本 | 1,207,405,086.51 | 961,514,603.72 | 627,660,056.56 | 332,364,880.24 |
税金及附加 | 37,644,609.18 | 25,897,493.59 | 19,319,380.23 | 7,761,349.15 |
销售费用 | 327,517,994.87 | 261,707,596.72 | 189,577,218.14 | 135,647,769.87 |
管理费用 | 87,875,374.64 | 63,700,087.58 | 43,636,259.84 | 24,081,368.78 |
研发费用 | 5,995,177.17 | 3,445,543.93 | 2,523,363.34 | 798,547.45 |
财务费用 | -100,713,629.87 | -74,746,648.35 | -52,458,285.68 | -29,185,829.43 |
其中:利息费用 | 53,941.05 | 48,456.55 | 31,097.62 | 29,288.68 |
其中:利息收入 | 101,522,009.77 | 75,342,030.12 | 52,970,635.82 | 29,297,464.37 |
加:公允价值变动收益 | 10,508,410.37 | 11,167,674.29 | 3,669,268.54 | 2,742,569.12 |
加:投资收益 | 67,449,646.83 | 51,792,929.46 | 40,259,211.8 | 16,672,008.29 |
资产处置收益 | 710,502.42 | - | - | - |
信用减值损失(新) | 6,460,773.13 | 2,879,695.15 | 2,799,972.24 | -304,477.29 |
其他收益 | 6,368,225.32 | 3,304,195.31 | 1,747,600.52 | 1,773,327.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 975,618,091.07 | 779,232,462.07 | 555,155,732.81 | 309,614,797.76 |
加:营业外收入 | 131,210.85 | 54,741.45 | 50,299.76 | 9,999.28 |
减:营业外支出 | 994,896.75 | 246,659.71 | 204,518.54 | 200,932 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 974,754,405.17 | 779,040,543.81 | 555,001,514.03 | 309,423,865.04 |
减:所得税费用 | 148,176,453.6 | 119,712,386.48 | 84,518,964.31 | 48,069,464.68 |
六、净利润 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
持续经营净利润 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
归属于母公司股东的净利润 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
(一)基本每股收益 | 0.72 | 0.57 | 0.41 | 0.29 |
(二)稀释每股收益 | 0.72 | 0.57 | 0.41 | 0.29 |
九、综合收益总额 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
归属于母公司股东的综合收益总额 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |