流通市值:451.71亿 | 总市值:508.20亿 | ||
流通股本:6.98亿 | 总股本:7.86亿 |
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 | 3,929,655,726.27 | 2,908,104,076.14 | 1,865,184,210.29 | 875,859,175.3 |
营业收入 | 3,929,655,726.27 | 2,908,104,076.14 | 1,865,184,210.29 | 875,859,175.3 |
二、营业总成本 | 2,150,528,722.32 | 1,631,541,704.56 | 1,065,123,359.26 | 510,265,240.29 |
营业成本 | 1,062,476,026.64 | 802,666,451.86 | 535,308,292.96 | 274,308,134.37 |
税金及附加 | 15,253,585.51 | 11,237,851.43 | 7,278,937.99 | 3,455,633.33 |
销售费用 | 630,310,732.5 | 483,833,978.84 | 326,266,601.11 | 125,289,438.13 |
管理费用 | 106,958,888.39 | 88,703,612.95 | 55,821,965.17 | 20,861,130.81 |
研发费用 | 366,047,059.25 | 271,264,732.85 | 171,998,461.05 | 83,186,812.28 |
财务费用 | -30,517,569.97 | -26,164,923.37 | -31,550,899.02 | 3,164,091.37 |
其中:利息费用 | 434,219.56 | 343,537.52 | 170,633.86 | 91,352.76 |
其中:利息收入 | 15,405,595.03 | 8,613,871.67 | 5,107,186.21 | 2,574,595.62 |
加:公允价值变动收益 | 18,550,269.46 | 32,674,998.48 | 12,986,750.27 | 11,152,606.92 |
加:投资收益 | 74,393,499.72 | 40,553,526.98 | 36,331,214.95 | 12,185,256.17 |
资产处置收益 | 50,000.24 | 3,545.01 | - | - |
信用减值损失(新) | -11,160,656.47 | -10,876,367 | -10,423,304.98 | -3,610,205.92 |
其他收益 | 34,457,938.61 | 28,040,443.29 | 26,577,765.2 | 20,395,295.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,895,418,055.51 | 1,366,958,518.34 | 865,533,276.47 | 405,716,887.39 |
加:营业外收入 | 258,396.44 | 225,684.36 | 126,245.85 | 102,245.68 |
减:营业外支出 | 2,611,179.05 | 1,570,634.44 | 1,380,295.13 | 319,864.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,893,065,272.9 | 1,365,613,568.26 | 864,279,227.19 | 405,499,268.85 |
减:所得税费用 | 239,412,027.92 | 178,909,547.43 | 114,280,667.73 | 50,431,348.81 |
六、净利润 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 |
持续经营净利润 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 |
归属于母公司股东的净利润 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 |
(一)基本每股收益 | 2.11 | 1.51 | 0.95 | 0.45 |
(二)稀释每股收益 | 2.1 | 1.51 | 0.95 | 0.45 |
八、其他综合收益 | 38,710,580.44 | 61,604,210.09 | 49,753,209.89 | 38,425.68 |
归属于母公司股东的其他综合收益 | 38,710,580.44 | 61,604,210.09 | 49,753,209.89 | 38,425.68 |
九、综合收益总额 | 1,692,363,825.42 | 1,248,308,230.92 | 799,751,769.35 | 355,106,345.72 |
归属于母公司股东的综合收益总额 | 1,692,363,825.42 | 1,248,308,230.92 | 799,751,769.35 | 355,106,345.72 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |