流通市值:472.76亿 | 总市值:472.76亿 | ||
流通股本:16.48亿 | 总股本:16.48亿 |
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 | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 |
营业收入 | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 |
二、营业总成本 | 3,429,763,630.82 | 2,618,355,943.43 | 1,784,099,100.49 | 883,395,917.16 |
营业成本 | 2,550,720,565.86 | 2,026,717,917.67 | 1,384,891,130.84 | 697,682,745.78 |
税金及附加 | 48,639,863.94 | 39,036,600.11 | 26,470,792.78 | 11,164,287.17 |
销售费用 | 270,516,563.02 | 198,706,738.14 | 152,953,306.72 | 69,381,858.11 |
管理费用 | 469,461,905.96 | 329,484,614.96 | 215,554,763.79 | 101,877,571.37 |
研发费用 | 139,949,764.24 | 58,350,420.2 | 25,892,769.65 | 9,539,026.33 |
财务费用 | -49,525,032.2 | -33,940,347.65 | -21,663,663.29 | -6,249,571.6 |
其中:利息费用 | 3,654,642.64 | 4,046,269.6 | 2,659,574.41 | 5,592,309.93 |
其中:利息收入 | 55,526,126.67 | 39,526,970.53 | 25,364,806.22 | 12,005,908.64 |
加:投资收益 | 37,213,444.44 | 26,978,444.46 | 16,743,444.43 | 8,437,500 |
资产处置收益 | -51,775.39 | -2,085.3 | -2,085.3 | - |
资产减值损失(新) | -2,166,905 | -374,756.58 | -173,026.83 | -147,074.46 |
信用减值损失(新) | -2,010,176.36 | -1,349,600.16 | -462,116.94 | 872,201.59 |
其他收益 | 21,331,808.54 | 13,351,350.65 | 11,649,901.49 | 9,614,090.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,804,994,565.17 | 1,442,249,910.69 | 934,618,845.01 | 427,356,672.03 |
加:营业外收入 | 5,004,027.03 | 1,797,697.74 | 1,037,712.04 | 688,544.54 |
减:营业外支出 | 11,400,152.55 | 2,995,823.21 | 598,225.57 | 93,015.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,798,598,439.65 | 1,441,051,785.22 | 935,058,331.48 | 427,952,200.7 |
减:所得税费用 | 289,139,647.24 | 233,435,461.56 | 160,856,568.09 | 68,969,638.72 |
六、净利润 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
持续经营净利润 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
归属于母公司股东的净利润 | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 |
少数股东损益 | 399,570,195.19 | 320,215,916.4 | 207,402,155.24 | 97,073,545.31 |
(一)基本每股收益 | 0.67 | 0.54 | 0.34 | 0.16 |
(二)稀释每股收益 | 0.67 | 0.54 | 0.34 | 0.16 |
九、综合收益总额 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
归属于母公司股东的综合收益总额 | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 |
归属于少数股东的综合收益总额 | 399,570,195.19 | 320,215,916.4 | 207,402,155.24 | 97,073,545.31 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |