流通市值:118.16亿 | 总市值:162.99亿 | ||
流通股本:12.16亿 | 总股本:16.77亿 |
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 | 2,865,752,059.95 | 2,021,384,056.69 | 1,287,279,354.46 | 594,174,209.84 |
营业收入 | 2,865,752,059.95 | 2,021,384,056.69 | 1,287,279,354.46 | 594,174,209.84 |
二、营业总成本 | 1,930,498,177.72 | 1,257,752,219.43 | 826,263,354.01 | 377,413,240.03 |
营业成本 | 620,344,181.63 | 439,768,034.42 | 286,430,556.1 | 146,678,486.58 |
税金及附加 | 24,611,653.19 | 17,107,252.28 | 11,437,305.18 | 5,209,625.1 |
销售费用 | 831,323,114.06 | 518,385,202.05 | 345,361,759.01 | 149,534,885.84 |
管理费用 | 203,348,567.2 | 131,910,705.15 | 83,547,159.08 | 41,645,710.6 |
研发费用 | 254,679,885.17 | 152,939,567.06 | 100,932,188.28 | 35,377,092.33 |
财务费用 | -3,809,223.53 | -2,358,541.53 | -1,445,613.64 | -1,032,560.42 |
其中:利息费用 | 1,873,835.14 | 1,240,381.83 | 776,489.16 | 364,793.49 |
其中:利息收入 | 5,894,033.33 | 4,688,003.73 | 3,008,161.11 | 1,619,883.04 |
加:公允价值变动收益 | -411,050.27 | 2,505,377.29 | -1,858,898.41 | 564,009.72 |
加:投资收益 | -4,742,482.53 | -2,947,595 | 1,906,115.43 | 431,079.56 |
资产处置收益 | 120,701.82 | -380.24 | -1,594.35 | - |
资产减值损失(新) | -17,483,675.33 | -9,215.23 | 91,055.49 | 36,723.02 |
信用减值损失(新) | -20,154,961.8 | -6,324,908.97 | -3,143,782.58 | -1,687,340.6 |
其他收益 | 31,396,697.1 | 11,618,340.73 | 5,606,580.91 | 3,804,539.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 923,979,111.22 | 768,473,455.84 | 463,615,476.94 | 219,909,981.02 |
加:营业外收入 | 65,178.53 | 30,570.51 | 8,733.41 | 3,733.34 |
减:营业外支出 | 4,114,683.87 | 728,513.25 | 115,858.9 | 49,841.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 919,929,605.88 | 767,775,513.1 | 463,508,351.45 | 219,863,873.07 |
减:所得税费用 | 61,340,614.31 | 103,155,035.57 | 61,644,850.9 | 31,012,990.63 |
六、净利润 | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 |
持续经营净利润 | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 |
归属于母公司股东的净利润 | 847,229,426.3 | 654,414,603.25 | 396,356,304.7 | 185,618,139.71 |
少数股东损益 | 11,359,565.27 | 10,205,874.28 | 5,507,195.85 | 3,232,742.73 |
(一)基本每股收益 | 0.51 | 0.39 | 0.24 | 0.11 |
(二)稀释每股收益 | 0.51 | 0.39 | 0.24 | 0.11 |
九、综合收益总额 | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 |
归属于母公司股东的综合收益总额 | 847,229,426.3 | 654,414,603.25 | 396,356,304.7 | 185,618,139.71 |
归属于少数股东的综合收益总额 | 11,359,565.27 | 10,205,874.28 | 5,507,195.85 | 3,232,742.73 |
公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |