流通市值:257.67亿 | 总市值:289.70亿 | ||
流通股本:3.29亿 | 总股本:3.69亿 |
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 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 |
营业收入 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 |
二、营业总成本 | 5,440,610,210.51 | 4,052,138,575.07 | 2,814,921,857.69 | 1,567,490,174.52 |
营业成本 | 3,821,800,293.05 | 2,928,087,440.86 | 2,169,022,833.17 | 1,160,393,685.09 |
税金及附加 | 74,452,351.88 | 59,382,485.19 | 41,264,017.33 | 8,641,460.93 |
销售费用 | 196,424,054.81 | 138,989,428.9 | 82,030,880.11 | 33,816,085.13 |
管理费用 | 788,472,309.49 | 561,460,388.92 | 335,150,800.33 | 165,671,257.94 |
研发费用 | 707,863,601.38 | 513,114,161.26 | 323,470,632.08 | 162,096,744.48 |
财务费用 | -148,402,400.1 | -148,895,330.06 | -136,017,305.33 | 36,870,940.95 |
其中:利息费用 | 5,911,681.23 | 1,237,997.21 | 2,777,742.62 | 341,264.16 |
其中:利息收入 | 160,138,114.12 | 104,684,350.52 | 66,765,760.79 | 26,776,580.34 |
加:公允价值变动收益 | 17,305,850.76 | 24,892,647.4 | 30,518,845.96 | -719,098.82 |
加:投资收益 | 137,595,436.8 | 108,554,140.73 | 80,049,999.93 | 600,226.94 |
资产处置收益 | -14,447.31 | -28,418 | -14,165.03 | - |
资产减值损失(新) | -20,717,642.34 | - | -971,219.59 | - |
信用减值损失(新) | -7,243,101.49 | -15,943,979.46 | -15,132,643.37 | 11,733,332.96 |
其他收益 | 59,286,060.53 | 41,194,294.35 | 28,759,898.84 | 16,789,852.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,570,792,244.71 | 2,489,587,256.13 | 1,929,799,238.49 | 709,948,636.92 |
加:营业外收入 | 131,974.76 | 113,248.79 | 7,722.85 | 4,044.51 |
减:营业外支出 | 13,794,517.83 | 1,578,721.99 | 1,327,339.7 | 252,777.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,557,129,701.64 | 2,488,121,782.93 | 1,928,479,621.64 | 709,699,903.59 |
减:所得税费用 | 306,310,300.19 | 287,313,104.48 | 246,487,590.61 | 81,809,520.05 |
六、净利润 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 |
持续经营净利润 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 |
归属于母公司股东的净利润 | 2,268,810,444.07 | 2,210,105,678.5 | 1,686,368,977.3 | 630,346,004.43 |
少数股东损益 | -17,991,042.62 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 |
(一)基本每股收益 | 6.26 | 6.1 | 4.65 | 1.72 |
(二)稀释每股收益 | 6.26 | 6.1 | 4.65 | 1.72 |
八、其他综合收益 | 6,322,576.86 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 |
归属于母公司股东的其他综合收益 | 6,322,576.86 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 |
九、综合收益总额 | 2,257,141,978.31 | 2,210,671,137.83 | 1,693,832,155.65 | 622,763,350.02 |
归属于母公司股东的综合收益总额 | 2,275,133,020.93 | 2,219,968,137.88 | 1,698,209,101.92 | 625,218,970.91 |
归属于少数股东的综合收益总额 | -17,991,042.62 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |