流通市值:91.99亿 | 总市值:127.93亿 | ||
流通股本:4.96亿 | 总股本:6.90亿 |
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 | 23,539,120,523.33 | 16,968,243,147.69 | 11,071,250,736.76 | 5,017,703,018.77 |
营业收入 | 23,539,120,523.33 | 16,968,243,147.69 | 11,071,250,736.76 | 5,017,703,018.77 |
二、营业总成本 | 22,551,551,165.01 | 16,161,255,997.27 | 10,524,496,869.74 | 4,833,686,269.99 |
营业成本 | 20,919,014,741.98 | 15,062,695,039.91 | 9,892,112,128.84 | 4,553,342,110.42 |
税金及附加 | 185,198,274.7 | 142,294,465.42 | 88,983,217.33 | 47,439,556.08 |
销售费用 | 149,023,127.96 | 88,643,653.54 | 57,797,116.07 | 23,328,348.12 |
管理费用 | 320,545,665.86 | 226,921,549.44 | 147,327,947.82 | 66,182,780.19 |
研发费用 | 699,884,835.19 | 426,681,339.43 | 203,700,621.4 | 76,297,530.56 |
财务费用 | 277,884,519.32 | 214,019,949.53 | 134,575,838.28 | 67,095,944.62 |
其中:利息费用 | 292,697,816.93 | 222,968,649.05 | 139,871,246.46 | 68,085,769.02 |
其中:利息收入 | 21,877,801.14 | 13,015,155.18 | 8,262,395.52 | 2,803,021.97 |
加:投资收益 | -25,424,489.38 | -19,783,494.96 | -14,612,590.42 | -8,495,315.95 |
资产处置收益 | -2,582,682.05 | -1,448,646.63 | -28,888.41 | -4,683.39 |
资产减值损失(新) | 29,220,623.4 | - | -1,077,087 | - |
信用减值损失(新) | 30,681,313.16 | -2,454,777.82 | 2,546,535.74 | - |
其他收益 | 382,590,850.98 | 251,875,780.05 | 133,380,887.97 | 74,241,645.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,402,054,974.43 | 1,035,176,011.06 | 666,962,724.9 | 249,758,395.16 |
加:营业外收入 | 5,738,090.71 | 3,625,384.78 | 2,142,296.43 | 1,348,684.6 |
减:营业外支出 | 19,865,816.6 | 4,580,923.22 | 2,820,249.79 | 1,007,894.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,387,927,248.54 | 1,034,220,472.62 | 666,284,771.54 | 250,099,184.77 |
减:所得税费用 | 208,618,275.51 | 144,933,256.3 | 113,718,058.23 | 49,177,900.01 |
六、净利润 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
持续经营净利润 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
归属于母公司股东的净利润 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
(一)基本每股收益 | 1.71 | 1.29 | 0.8 | 0.29 |
(二)稀释每股收益 | 1.67 | 1.26 | 0.79 | 0.29 |
九、综合收益总额 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
归属于母公司股东的综合收益总额 | 1,179,308,973.03 | 889,287,216.32 | 552,566,713.31 | 200,921,284.76 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |