流通市值:167.62亿 | 总市值:232.95亿 | ||
流通股本:5.42亿 | 总股本:7.54亿 |
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 | 7,483,950,240.16 | 5,582,582,244.24 | 3,433,046,037.1 | 1,647,158,586.45 |
营业收入 | 7,483,950,240.16 | 5,582,582,244.24 | 3,433,046,037.1 | 1,647,158,586.45 |
二、营业总成本 | 6,337,368,541.86 | 4,664,009,982.03 | 2,872,948,537.99 | 1,396,722,379.9 |
营业成本 | 5,317,862,501.15 | 3,912,521,074.59 | 2,370,610,484.86 | 1,127,738,807.75 |
税金及附加 | 44,330,029.54 | 30,312,426.38 | 18,624,166.1 | 6,698,923.04 |
销售费用 | 99,704,002.03 | 75,584,673.25 | 50,271,323.87 | 22,612,326.41 |
管理费用 | 400,227,170.26 | 280,030,534.36 | 186,180,892.63 | 98,890,958.5 |
研发费用 | 485,131,988.64 | 360,941,049.81 | 253,284,307.58 | 131,273,827.64 |
财务费用 | -9,887,149.76 | 4,620,223.64 | -6,022,637.05 | 9,507,536.56 |
其中:利息费用 | 55,525,264.39 | 38,422,995.23 | 22,306,646.22 | 16,801,939.42 |
其中:利息收入 | 45,810,559.83 | 37,078,299.93 | 15,376,271.19 | 12,202,181.04 |
加:公允价值变动收益 | 32,482,520.83 | 10,887,842.1 | 4,501,258.85 | 3,382,666.9 |
加:投资收益 | -31,688,211.01 | -7,131,633.11 | 1,446,603.65 | 6,048,808.77 |
资产处置收益 | 426,820.57 | 253,226.96 | 219,507.7 | 43,352.92 |
资产减值损失(新) | -17,315,305.72 | -6,994,576.08 | -4,919,120.53 | -4,664,117.22 |
信用减值损失(新) | -25,923,389.71 | -30,122,917.55 | -4,398,387.4 | 4,988,738.44 |
其他收益 | 89,147,752.53 | 38,570,898.05 | 33,059,348.88 | 11,719,964.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,193,711,885.79 | 924,035,102.58 | 590,006,710.26 | 271,955,620.46 |
加:营业外收入 | 1,703,175.26 | 1,433,070.74 | 1,264,612.04 | 586,502.5 |
减:营业外支出 | 30,884,913.31 | 3,022,489.8 | 1,386,450.03 | 307,742.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,164,530,147.74 | 922,445,683.52 | 589,884,872.27 | 272,234,380.31 |
减:所得税费用 | 153,858,670.25 | 115,532,636.04 | 67,627,907.48 | 24,489,281.18 |
六、净利润 | 1,010,671,477.49 | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 |
持续经营净利润 | 1,010,671,477.49 | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 |
归属于母公司股东的净利润 | 1,011,067,526.26 | 797,156,019.61 | 516,777,521.96 | 245,548,408.06 |
少数股东损益 | -396,048.77 | 9,757,027.87 | 5,479,442.83 | 2,196,691.07 |
(一)基本每股收益 | 1.36 | 1.07 | 0.69 | 0.33 |
(二)稀释每股收益 | 1.29 | 1.01 | 0.66 | 0.31 |
八、其他综合收益 | -70,166,226.3 | -118,908,395.49 | -72,960,857.45 | -30,183,072.83 |
归属于母公司股东的其他综合收益 | -72,884,014.58 | -119,346,467.92 | -74,771,931.29 | -30,338,948.4 |
九、综合收益总额 | 940,505,251.19 | 688,004,651.99 | 449,296,107.34 | 217,562,026.3 |
归属于母公司股东的综合收益总额 | 938,183,511.68 | 677,809,551.69 | 442,005,590.67 | 215,209,459.66 |
归属于少数股东的综合收益总额 | 2,321,739.51 | 10,195,100.3 | 7,290,516.67 | 2,352,566.64 |
公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-19 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |