流通市值:159.36亿 | 总市值:171.79亿 | ||
流通股本:18.19亿 | 总股本:19.61亿 |
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 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 |
营业收入 | 5,962,244,473.08 | 4,051,041,446.32 | 2,653,449,342.08 | 1,211,957,955.63 |
二、营业总成本 | 4,883,776,955.34 | 3,391,863,361.09 | 2,162,005,972.45 | 1,027,028,674.6 |
营业成本 | 2,222,004,951.73 | 1,494,477,955.8 | 981,819,943.31 | 436,634,290.45 |
税金及附加 | 16,981,171.4 | 11,530,654.48 | 7,811,252.73 | 3,905,689.79 |
销售费用 | 1,470,153,137.22 | 1,112,730,393.76 | 701,768,025.76 | 331,177,225.19 |
管理费用 | 917,221,475.08 | 585,329,977.56 | 349,558,979.04 | 148,482,940.53 |
研发费用 | 329,673,821.61 | 246,932,268.98 | 164,307,311.48 | 98,252,823.81 |
财务费用 | -72,257,601.7 | -59,137,889.49 | -43,259,539.87 | 8,575,704.83 |
其中:利息费用 | 2,271,033.71 | 1,774,903.18 | 1,360,241.95 | 669,576.7 |
其中:利息收入 | 42,300,610.94 | 30,014,890.8 | 18,084,132.49 | 6,877,416.22 |
加:公允价值变动收益 | -23,735,458.3 | -16,574,177.58 | -17,573,222.3 | 158,988.04 |
加:投资收益 | 20,851,982.09 | 19,842,687.13 | 18,388,258.96 | 17,260,026.52 |
资产处置收益 | -212,419.19 | 233,354.17 | 48,862.78 | 49,513.69 |
资产减值损失(新) | -90,804,469.28 | -37,273,430.16 | -37,215,155.53 | 52,946.96 |
信用减值损失(新) | 1,456,529.49 | 10,002,875.57 | 8,778,647.08 | 2,980,352.79 |
其他收益 | 65,897,745.9 | 23,452,024.62 | 20,223,792.86 | 16,363,285.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,051,921,428.45 | 658,861,418.98 | 484,094,553.48 | 221,794,394.19 |
加:营业外收入 | 545,829.63 | 54,749.68 | 424.36 | 7.22 |
减:营业外支出 | 1,038,696.18 | 710,803.45 | 417,291.23 | 188,770.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,051,428,561.9 | 658,205,365.21 | 483,677,686.61 | 221,605,630.53 |
减:所得税费用 | 171,115,608.54 | 106,542,071.81 | 86,511,768.93 | 47,809,323.28 |
六、净利润 | 880,312,953.36 | 551,663,293.4 | 397,165,917.68 | 173,796,307.25 |
持续经营净利润 | 880,312,953.36 | 551,663,293.4 | 397,165,917.68 | 173,796,307.25 |
归属于母公司股东的净利润 | 887,180,309.72 | 562,789,810.62 | 404,021,926.98 | 178,131,184.75 |
少数股东损益 | -6,867,356.36 | -11,126,517.22 | -6,856,009.3 | -4,334,877.5 |
(一)基本每股收益 | 0.46 | 0.29 | 0.21 | 0.09 |
(二)稀释每股收益 | 0.45 | 0.29 | 0.21 | 0.09 |
八、其他综合收益 | -4,506,372.79 | 2,851,202.35 | 2,750,137.73 | -1,870,824.19 |
归属于母公司股东的其他综合收益 | -4,108,356.72 | 3,010,107.45 | 3,086,114.24 | -1,880,180.42 |
九、综合收益总额 | 875,806,580.57 | 554,514,495.75 | 399,916,055.41 | 171,925,483.06 |
归属于母公司股东的综合收益总额 | 883,071,953 | 565,799,918.07 | 407,108,041.22 | 176,251,004.33 |
归属于少数股东的综合收益总额 | -7,265,372.43 | -11,285,422.32 | -7,191,985.81 | -4,325,521.27 |
公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |