流通市值:168.35亿 | 总市值:199.70亿 | ||
流通股本:11.34亿 | 总股本:13.45亿 |
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 | 6,687,864,421.33 | 5,050,397,446.3 | 3,430,030,402.55 | 1,650,586,918.86 |
营业收入 | 6,687,864,421.33 | 5,050,397,446.3 | 3,430,030,402.55 | 1,650,586,918.86 |
二、营业总成本 | 6,129,218,615.8 | 4,558,856,826.36 | 3,109,096,854.83 | 1,517,945,511.74 |
营业成本 | 5,612,942,588.68 | 4,212,581,133.37 | 2,890,819,195.89 | 1,399,091,910.92 |
税金及附加 | 28,348,078.62 | 18,028,938.03 | 12,752,145.71 | 6,572,077.1 |
销售费用 | 35,081,075.58 | 21,233,426.19 | 10,544,184.01 | 10,189,910.26 |
管理费用 | 155,923,299.78 | 92,647,753.1 | 58,913,808.28 | 22,785,264.11 |
研发费用 | 353,884,217.41 | 256,427,987.21 | 174,748,571.94 | 71,827,115.07 |
财务费用 | -56,960,644.27 | -42,062,411.54 | -38,681,051 | 7,479,234.28 |
其中:利息费用 | 48,403,584.83 | 39,672,836.99 | 26,419,875.83 | 13,354,462.58 |
其中:利息收入 | -71,865,481.4 | 39,890,730.21 | 38,387,932.71 | 13,581,388.71 |
加:公允价值变动收益 | 6,828,994.5 | 10,442,592.5 | 192,300 | 2,247,000 |
加:投资收益 | 1,885,082.64 | -4,617,108.54 | -2,753,186.39 | 3,529,748.18 |
资产处置收益 | -148,450.73 | -311,743.98 | 24,078.76 | 37,193.61 |
资产减值损失(新) | -29,662,391.9 | -21,530,601.44 | -14,817,351.37 | -7,204,082.47 |
信用减值损失(新) | 5,786,033.94 | 726,037.68 | 2,363,538.47 | 945,646.13 |
其他收益 | 75,468,613.96 | 60,823,435.06 | 57,007,631.67 | 58,729,750.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 618,803,687.94 | 537,073,231.22 | 362,950,558.86 | 190,926,662.81 |
加:营业外收入 | 1,193,431.43 | 76,766.72 | 51,019.85 | 28,423.15 |
减:营业外支出 | 3,043,424.17 | 1,789,771.75 | 1,370,822.28 | 911,261.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 616,953,695.2 | 535,360,226.19 | 361,630,756.43 | 190,043,824.9 |
减:所得税费用 | 50,075,999.96 | 38,374,257.56 | 27,636,174.93 | 11,209,704.75 |
六、净利润 | 566,877,695.24 | 496,985,968.63 | 333,994,581.5 | 178,834,120.15 |
持续经营净利润 | 566,877,695.24 | 496,985,968.63 | 333,994,581.5 | 178,834,120.15 |
归属于母公司股东的净利润 | 563,692,826.17 | 494,265,422.45 | 332,602,221.89 | 178,203,776.63 |
少数股东损益 | 3,184,869.07 | 2,720,546.18 | 1,392,359.61 | 630,343.52 |
(一)基本每股收益 | 0.42 | 0.37 | 0.4 | 0.21 |
(二)稀释每股收益 | 0.42 | 0.37 | 0.4 | 0.21 |
八、其他综合收益 | 340,604.24 | -4,894,300.89 | 3,340,320.06 | 469,667.79 |
归属于母公司股东的其他综合收益 | 216,190.41 | -4,345,647.77 | 3,225,955.05 | 444,650.8 |
九、综合收益总额 | 567,218,299.48 | 492,091,667.74 | 337,334,901.56 | 179,303,787.94 |
归属于母公司股东的综合收益总额 | 563,909,016.58 | 489,919,774.68 | 335,828,176.94 | 178,648,427.43 |
归属于少数股东的综合收益总额 | 3,309,282.9 | 2,171,893.06 | 1,506,724.62 | 655,360.51 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |