流通市值:216.26亿 | 总市值:218.95亿 | ||
流通股本:10.27亿 | 总股本:10.40亿 |
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 | 10,222,132,108.21 | 7,545,895,267.24 | 5,234,148,011.36 | 2,738,700,207.28 |
营业收入 | 10,222,132,108.21 | 7,545,895,267.24 | 5,234,148,011.36 | 2,738,700,207.28 |
二、营业总成本 | 8,705,314,906.84 | 6,298,596,710.78 | 4,345,451,894.67 | 2,281,995,303.13 |
营业成本 | 4,575,802,128.4 | 3,373,122,131.47 | 2,297,493,849.75 | 1,216,971,264.64 |
税金及附加 | 132,797,012.11 | 95,608,049.39 | 66,578,790.84 | 31,020,320.85 |
销售费用 | 2,684,584,357.23 | 1,836,260,969.4 | 1,348,447,301.79 | 705,098,879.73 |
管理费用 | 794,510,568.98 | 646,191,352.68 | 413,943,872.11 | 224,023,694.59 |
研发费用 | 561,459,093.44 | 379,523,669.44 | 242,439,106 | 109,634,519.5 |
财务费用 | -43,838,253.32 | -32,109,461.6 | -23,451,025.82 | -4,753,376.18 |
其中:利息费用 | 14,069,168.48 | 10,956,446.66 | 7,767,465.86 | 3,493,104.86 |
其中:利息收入 | 52,925,363.95 | 35,041,845.35 | 22,914,147.52 | -11,199,769.3 |
加:公允价值变动收益 | 13,802,541.52 | 11,011,513.62 | 6,977,296.95 | 2,849,957.1 |
加:投资收益 | 12,548,199 | 5,646,099.43 | 1,985,061.42 | 3,896,620.38 |
资产处置收益 | -56,125.67 | 364,520.96 | 710,060.13 | 676,152.11 |
资产减值损失(新) | -101,696,413.65 | -22,369,444.71 | -5,388,031.46 | -236,372.72 |
信用减值损失(新) | -1,729,457.2 | -19,212,662.85 | -24,671,071.79 | 17,365,847.86 |
其他收益 | 75,349,624.63 | 51,042,262.04 | 38,119,466.11 | 12,344,689.07 |
营业利润平衡项目 | 0 | 0 | 0 | -34,258,950.28 |
四、营业利润 | 1,515,035,570 | 1,273,780,844.95 | 906,428,898.05 | 459,342,847.67 |
加:营业外收入 | 71,057,694.96 | 27,999,453.7 | 27,487,904.73 | 1,514,543 |
减:营业外支出 | 19,570,253.94 | 11,982,361.25 | 6,092,254.95 | 1,170,896.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,566,523,011.02 | 1,289,797,937.4 | 927,824,547.83 | 459,686,494.62 |
减:所得税费用 | 240,614,753.95 | 216,693,141.5 | 142,651,789.22 | 79,075,471.92 |
六、净利润 | 1,325,908,257.07 | 1,073,104,795.9 | 785,172,758.61 | 380,611,022.7 |
持续经营净利润 | 1,325,908,257.07 | 1,073,104,795.9 | 785,172,758.61 | 380,611,022.7 |
归属于母公司股东的净利润 | 1,333,029,471.92 | 1,077,770,275.81 | 776,799,645.42 | 372,438,512.01 |
少数股东损益 | -7,121,214.85 | -4,665,479.91 | 8,373,113.19 | 8,172,510.69 |
(一)基本每股收益 | 1.3 | 1.05 | 0.76 | 0.36 |
(二)稀释每股收益 | 1.3 | 1.05 | 0.76 | 0.36 |
八、其他综合收益 | 858,642.75 | 91,299.73 | 92,045.19 | 86,306.83 |
归属于母公司股东的其他综合收益 | 858,437.51 | 91,299.73 | 92,045.19 | 86,306.83 |
九、综合收益总额 | 1,326,766,899.82 | 1,073,196,095.63 | 785,264,803.8 | 380,697,329.54 |
归属于母公司股东的综合收益总额 | 1,333,887,909.43 | 1,077,861,575.54 | 776,891,690.61 | 372,524,818.84 |
归属于少数股东的综合收益总额 | -7,121,009.61 | -4,665,479.91 | 8,373,113.19 | 8,172,510.69 |
公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |