流通市值:109.48亿 | 总市值:109.48亿 | ||
流通股本:13.91亿 | 总股本:13.91亿 |
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 | 8,774,132,405.76 | 6,616,108,669.86 | 4,499,341,879.91 | 2,325,892,999.19 |
营业收入 | 8,774,132,405.76 | 6,616,108,669.86 | 4,499,341,879.91 | 2,325,892,999.19 |
二、营业总成本 | 7,542,154,468.85 | 5,667,910,542.65 | 3,849,930,874.74 | 1,895,934,887.81 |
营业成本 | 7,018,227,008.37 | 5,226,027,485.3 | 3,550,280,757.21 | 1,790,963,546.26 |
税金及附加 | 30,372,497.78 | 22,235,079.64 | 13,267,050.4 | 1,829,716.5 |
销售费用 | 13,004,850.31 | 9,404,326.19 | 6,444,927.58 | 3,070,660.68 |
管理费用 | 181,704,551.56 | 181,241,101.31 | 122,890,956.53 | 45,587,705.11 |
研发费用 | 290,876,178.59 | 218,132,304.21 | 146,463,981.25 | 74,402,671.94 |
财务费用 | 7,969,382.24 | 10,870,246 | 10,583,201.77 | -19,919,412.68 |
其中:利息费用 | 29,031,905.35 | 21,974,424.34 | 14,900,650 | 5,874,841.97 |
其中:利息收入 | 34,537,939.58 | 31,222,353.92 | 19,819,453.01 | 10,408,777.65 |
加:公允价值变动收益 | 1,091,766.92 | 434,380.05 | 510,317.33 | 7,449.44 |
加:投资收益 | 56,951,109.7 | 46,383,357.85 | 38,984,995.56 | 16,157,689 |
资产处置收益 | 42,023.4 | -18,464.53 | -18,464.53 | -18,464.53 |
资产减值损失(新) | -45,239,872.25 | -2,911,671.06 | -28,028,637.04 | 1,768,759.04 |
信用减值损失(新) | -4,649,716.71 | -3,507,338.51 | -2,225,759.39 | -695,233.56 |
其他收益 | 79,441,744.78 | 17,454,591.42 | 14,016,335.42 | 4,982,802.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,319,614,992.75 | 1,006,032,982.43 | 672,649,792.52 | 452,161,112.97 |
加:营业外收入 | 1,586,846.62 | 1,399,279.35 | 1,344,736.1 | 1,116,438.75 |
减:营业外支出 | 25,101,012.45 | 15,890,562.61 | 4,096,380.27 | 261,251.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,296,100,826.92 | 991,541,699.17 | 669,898,148.35 | 453,016,299.81 |
减:所得税费用 | 116,176,990.18 | 79,352,858.79 | 44,029,480.84 | 67,753,044.76 |
六、净利润 | 1,179,923,836.74 | 912,188,840.38 | 625,868,667.51 | 385,263,255.05 |
持续经营净利润 | 1,179,923,836.74 | 912,188,840.38 | 625,868,667.51 | 385,263,255.05 |
归属于母公司股东的净利润 | 1,179,654,814.04 | 911,550,989.66 | 626,008,936.36 | 384,640,433.85 |
少数股东损益 | 269,022.7 | 637,850.72 | -140,268.85 | 622,821.2 |
(一)基本每股收益 | 0.85 | 0.66 | 0.45 | 0.28 |
(二)稀释每股收益 | 0.85 | 0.66 | 0.45 | 0.28 |
八、其他综合收益 | 4,160,541.91 | 6,843,356.98 | 8,001,012.15 | 5,410,076.63 |
归属于母公司股东的其他综合收益 | 4,160,541.91 | 6,843,356.98 | 8,001,012.15 | 5,410,076.63 |
九、综合收益总额 | 1,184,084,378.65 | 919,032,197.36 | 633,869,679.66 | 390,673,331.68 |
归属于母公司股东的综合收益总额 | 1,183,815,355.95 | 918,394,346.64 | 634,009,948.51 | 390,050,510.48 |
归属于少数股东的综合收益总额 | 269,022.7 | 637,850.72 | -140,268.85 | 622,821.2 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |