流通市值:209.39亿 | 总市值:209.39亿 | ||
流通股本:19.74亿 | 总股本:19.74亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,267,254,807.49 | 1,443,488,091.21 | 507,540,726.58 | 2,037,707,421.34 |
营业收入 | 2,267,254,807.49 | 1,443,488,091.21 | 507,540,726.58 | 2,037,707,421.34 |
二、营业总成本 | 1,687,437,439.06 | 1,147,989,613.84 | 456,957,461.55 | 1,520,504,924.85 |
营业成本 | 237,357,461.23 | 151,650,297.69 | 68,256,382.8 | 325,292,725.73 |
税金及附加 | 23,864,259.09 | 16,023,401.73 | 5,001,282.36 | 23,336,002.81 |
销售费用 | 785,683,441.34 | 557,112,124.45 | 196,364,591.4 | 355,880,995.51 |
管理费用 | 127,846,169.86 | 92,453,236.14 | 42,369,372.88 | 188,602,600.19 |
研发费用 | 517,485,428.64 | 334,621,474.11 | 146,916,661.55 | 642,584,847.99 |
财务费用 | -4,799,321.1 | -3,870,920.28 | -1,950,829.44 | -15,192,247.38 |
其中:利息费用 | 15,649,765.01 | 9,744,370.7 | 4,402,686.39 | 17,797,540.59 |
其中:利息收入 | 21,029,162.96 | 14,048,464.59 | 6,294,067.5 | 33,819,529.4 |
加:公允价值变动收益 | -54,504,442.35 | -52,982,267.36 | -22,817,205.6 | -152,729,245.66 |
加:投资收益 | 502,139,483.09 | 358,391,124.75 | 188,342,496.9 | 358,747,646.1 |
资产处置收益 | -591,626.98 | -785,303.66 | - | 230,863.01 |
资产减值损失(新) | - | - | - | 0 |
信用减值损失(新) | 31,139.44 | 125,549.44 | -95,847.61 | -8,183,438.78 |
其他收益 | 113,832,641.54 | 76,336,511.83 | 30,924,723.83 | 115,983,429.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,140,724,563.17 | 676,584,092.37 | 246,937,432.55 | 831,251,750.67 |
加:营业外收入 | 7,504,877.7 | 405.07 | 388.43 | 176,169.81 |
减:营业外支出 | 301,049.9 | 200,781.93 | 90,862.78 | 1,736,976.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,147,928,390.97 | 676,383,715.51 | 246,846,958.2 | 829,690,943.72 |
减:所得税费用 | 58,856,823.41 | 10,451,355.7 | 722,082.11 | -4,160,586.38 |
六、净利润 | 1,089,071,567.56 | 665,932,359.81 | 246,124,876.09 | 833,851,530.1 |
持续经营净利润 | 1,089,071,567.56 | 665,932,359.81 | 246,124,876.09 | 833,851,530.1 |
归属于母公司股东的净利润 | 1,084,821,647.95 | 663,590,315.62 | 244,773,886.04 | 850,952,891.35 |
少数股东损益 | 4,249,919.61 | 2,342,044.19 | 1,350,990.05 | -17,101,361.25 |
(一)基本每股收益 | 0.59 | 0.36 | 0.13 | 0.46 |
(二)稀释每股收益 | 0.59 | 0.36 | 0.13 | 0.46 |
八、其他综合收益 | 337,518,251.63 | 465,533,366.7 | -129,645,540.11 | 847,709,171.1 |
归属于母公司股东的其他综合收益 | 337,518,251.63 | 465,533,366.7 | -129,645,540.11 | 847,709,171.1 |
九、综合收益总额 | 1,426,589,819.19 | 1,131,465,726.51 | 116,479,335.98 | 1,681,560,701.2 |
归属于母公司股东的综合收益总额 | 1,422,339,899.58 | 1,129,123,682.32 | 115,128,345.93 | 1,698,662,062.45 |
归属于少数股东的综合收益总额 | 4,249,919.61 | 2,342,044.19 | 1,350,990.05 | -17,101,361.25 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |