流通市值:358.16亿 | 总市值:704.04亿 | ||
流通股本:2.73亿 | 总股本:5.38亿 |
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 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 |
营业收入 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 |
二、营业总成本 | 2,125,085,756.12 | 1,571,655,088.15 | 989,298,007.5 | 491,004,183.22 |
营业成本 | 389,002,785.1 | 283,209,358.85 | 205,786,485.46 | 107,343,773.3 |
税金及附加 | 58,380,147.27 | 34,732,010.02 | 20,880,255.68 | 8,639,807.39 |
销售费用 | 497,256,911.53 | 359,571,751.9 | 222,813,095.33 | 88,067,765.71 |
管理费用 | 204,456,207.26 | 176,043,853.55 | 100,995,851.42 | 56,375,288.81 |
研发费用 | 1,179,239,106.34 | 873,415,983.28 | 563,314,082.15 | 280,586,198.14 |
财务费用 | -203,249,401.38 | -155,317,869.45 | -124,491,762.54 | -50,008,650.13 |
其中:利息费用 | 53,014.61 | 58,412.19 | 53,014.68 | 26,507.34 |
其中:利息收入 | 196,998,386.18 | 151,606,752 | 119,023,037.14 | 50,494,302.18 |
加:投资收益 | 776,230.72 | 497,564.55 | 464,599.75 | 198,570.06 |
资产处置收益 | - | 10,300.97 | 10,300.97 | 10,300.97 |
信用减值损失(新) | -1,278,833.81 | -565,538.97 | -577,051.65 | 198,749 |
其他收益 | 73,146,641.35 | 30,795,508.45 | 23,491,988.54 | 16,118,243.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,511,818,501.19 | 831,481,507.76 | 504,590,960.17 | 135,350,111.48 |
加:营业外收入 | 1,539,511.24 | 1,522,000 | 990,000 | 16,000 |
减:营业外支出 | 12,379,434.62 | 2,367,540.34 | 1,170,432.48 | 890,772 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,500,978,577.81 | 830,635,967.42 | 504,410,527.69 | 134,475,339.48 |
减:所得税费用 | 98,501,854.21 | 60,065,069.05 | 45,129,882.51 | 12,239,788.22 |
六、净利润 | 1,402,476,723.6 | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 |
持续经营净利润 | 1,402,476,723.6 | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 |
归属于母公司股东的净利润 | 1,402,468,555.23 | 770,622,473.6 | 459,307,724.24 | 122,235,551.26 |
少数股东损益 | 8,168.37 | -51,575.23 | -27,079.06 | - |
(一)基本每股收益 | 2.61 | 1.43 | 0.85 | 0.23 |
(二)稀释每股收益 | 2.61 | 1.43 | 0.85 | 0.23 |
八、其他综合收益 | 15,583,343.98 | 31,562,988.3 | 34,611,713.56 | -6,364,943.61 |
归属于母公司股东的其他综合收益 | 15,583,343.98 | 31,562,988.3 | 34,611,713.56 | -6,364,943.61 |
九、综合收益总额 | 1,418,060,067.58 | 802,133,886.67 | 493,892,358.74 | 115,870,607.65 |
归属于母公司股东的综合收益总额 | 1,418,051,899.21 | 802,185,461.9 | 493,919,437.8 | 115,870,607.65 |
归属于少数股东的综合收益总额 | 8,168.37 | -51,575.23 | -27,079.06 | - |
公告日期 | 2024-02-27 | 2023-10-21 | 2023-07-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |