流通市值:68.21亿 | 总市值:79.78亿 | ||
流通股本:6.27亿 | 总股本:7.34亿 |
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 | 15,293,084,708.41 | 10,984,412,630.6 | 6,805,497,054.88 | 2,959,331,924.98 |
营业收入 | 15,293,084,708.41 | 10,984,412,630.6 | 6,805,497,054.88 | 2,959,331,924.98 |
二、营业总成本 | 14,701,051,822.62 | 10,508,937,714.55 | 6,491,788,233.56 | 2,818,762,077.81 |
营业成本 | 13,566,279,922.47 | 9,739,490,172.48 | 6,021,642,448.19 | 2,615,714,807.69 |
税金及附加 | 44,927,600.97 | 28,114,060.84 | 18,133,979.75 | 8,246,916.23 |
销售费用 | 320,905,493.31 | 209,151,605.86 | 127,579,016.93 | 53,872,580.52 |
管理费用 | 242,847,297.28 | 141,792,454.98 | 87,977,685.4 | 42,016,087.61 |
研发费用 | 497,642,091.03 | 367,199,752.02 | 222,343,618.22 | 92,162,337.16 |
财务费用 | 28,449,417.56 | 23,189,668.37 | 14,111,485.07 | 6,749,348.6 |
其中:利息费用 | 44,918,003.76 | 34,610,802.87 | 21,502,633.94 | 6,421,001.39 |
其中:利息收入 | 15,776,725.2 | 9,999,644.34 | 5,223,206.33 | 2,038,492.95 |
加:公允价值变动收益 | -3,385,767.78 | -1,960,861.94 | -4,642,046.19 | -603,300.69 |
加:投资收益 | 36,825,902.78 | 7,187,921.99 | 2,511,470.77 | 4,347,863.51 |
资产处置收益 | -436,609.44 | -1,162,474.97 | -804,076.59 | -750,609.02 |
资产减值损失(新) | -7,459,029.06 | -8,368,338.01 | -4,211,711.87 | -1,621,201.09 |
信用减值损失(新) | -39,976,596.78 | -13,894,365.35 | -489,560.1 | 1,614,296.31 |
其他收益 | 110,284,367.38 | 21,826,207.68 | 15,803,392.28 | 7,743,839.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 687,885,152.89 | 479,103,005.45 | 321,876,289.62 | 151,300,735.49 |
加:营业外收入 | 2,702,336.52 | 1,655,680.56 | 361,388.95 | 208,767.19 |
减:营业外支出 | 10,791,242.22 | 9,385,981.6 | 9,084,136.78 | 233,195.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 679,796,247.19 | 471,372,704.41 | 313,153,541.79 | 151,276,306.84 |
减:所得税费用 | 88,300,998.41 | 61,144,927.11 | 44,823,045.65 | 21,266,530.94 |
六、净利润 | 591,495,248.78 | 410,227,777.3 | 268,330,496.14 | 130,009,775.9 |
持续经营净利润 | 591,495,248.78 | 410,227,777.3 | 268,330,496.14 | 130,009,775.9 |
归属于母公司股东的净利润 | 522,800,335.23 | 358,944,701.55 | 236,612,848.83 | 114,898,262.24 |
少数股东损益 | 68,694,913.55 | 51,283,075.75 | 31,717,647.31 | 15,111,513.66 |
(一)基本每股收益 | 0.71 | 0.49 | 0.32 | 0.16 |
(二)稀释每股收益 | 0.71 | 0.49 | 0.32 | 0.16 |
八、其他综合收益 | -4,990,070.17 | -22,355,539.77 | -12,984,891.8 | 7,365,809.04 |
归属于母公司股东的其他综合收益 | -5,057,029.54 | -22,366,923.32 | -13,048,969.41 | 7,150,398.64 |
九、综合收益总额 | 586,505,178.61 | 387,872,237.53 | 255,345,604.34 | 137,375,584.94 |
归属于母公司股东的综合收益总额 | 517,743,305.69 | 336,577,778.23 | 223,563,879.42 | 122,048,660.88 |
归属于少数股东的综合收益总额 | 68,761,872.92 | 51,294,459.3 | 31,781,724.92 | 15,326,924.06 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-07-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |