流通市值:141.89亿 | 总市值:141.89亿 | ||
流通股本:12.66亿 | 总股本:12.66亿 |
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 | 3,078,024,010.81 | 2,288,092,897.62 | 1,689,018,230.97 | 923,794,183.55 |
营业收入 | 3,078,024,010.81 | 2,288,092,897.62 | 1,689,018,230.97 | 923,794,183.55 |
二、营业总成本 | 2,315,880,922.07 | 1,731,896,624.91 | 1,293,289,912.39 | 722,624,422.56 |
营业成本 | 976,789,554.33 | 710,998,238.46 | 556,339,897.76 | 335,843,216.46 |
税金及附加 | 18,165,364.14 | 12,284,325.45 | 8,032,358.76 | 3,413,337.64 |
销售费用 | 423,986,143.69 | 377,345,275.98 | 315,126,428.24 | 174,022,461.73 |
管理费用 | 466,394,123.83 | 339,691,815.39 | 221,666,428.74 | 111,855,208.13 |
研发费用 | 443,104,393.09 | 301,645,558.7 | 202,574,103.15 | 100,442,102.79 |
财务费用 | -12,558,657.01 | -10,068,589.07 | -10,449,304.26 | -2,951,904.19 |
其中:利息费用 | 24,965,254.98 | 17,518,572.54 | 14,103,349.27 | 4,144,385.57 |
其中:利息收入 | 36,080,595.36 | 29,045,659.62 | 22,072,180.16 | 8,949,912.68 |
加:公允价值变动收益 | 20,070,479.68 | 61,953,168.69 | 139,059,224.25 | 116,067,709.16 |
加:投资收益 | 213,796,359.19 | 190,956,892.02 | 193,184,714.21 | 4,784,311.15 |
资产处置收益 | 3,697,531.58 | 1,326,890.42 | 7,809.99 | 219,129.54 |
资产减值损失(新) | -189,121,492.08 | - | - | - |
信用减值损失(新) | -18,670,636.38 | -5,728,825.93 | -4,180,872.18 | -3,185,400.42 |
其他收益 | 46,835,516.29 | 25,984,212.51 | 17,226,839.23 | 12,433,664.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 838,750,847.02 | 830,688,610.42 | 741,026,034.08 | 331,489,175.28 |
加:营业外收入 | 3,222,751.01 | 2,179,787.49 | 1,477,135.43 | 149,828.18 |
减:营业外支出 | 3,070,801.45 | 1,104,152.24 | 776,784.2 | 124,320.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 838,902,796.58 | 831,764,245.67 | 741,726,385.31 | 331,514,683.12 |
减:所得税费用 | 148,084,118.99 | 119,088,037.36 | 80,588,719.62 | 32,409,813.31 |
六、净利润 | 690,818,677.59 | 712,676,208.31 | 661,137,665.69 | 299,104,869.81 |
持续经营净利润 | 690,818,677.59 | 712,676,208.31 | 661,137,665.69 | 299,104,869.81 |
归属于母公司股东的净利润 | 662,942,876.76 | 691,785,125.35 | 632,388,952.04 | 270,927,305.03 |
少数股东损益 | 27,875,800.83 | 20,891,082.96 | 28,748,713.65 | 28,177,564.78 |
(一)基本每股收益 | 0.52 | 0.55 | 0.5 | 0.21 |
(二)稀释每股收益 | 0.52 | 0.55 | 0.5 | 0.21 |
八、其他综合收益 | 440,502.35 | 761,077.32 | 1,058,037.08 | -635,983.21 |
归属于母公司股东的其他综合收益 | 227,383.89 | 352,886.02 | 511,641.71 | -272,828.87 |
九、综合收益总额 | 691,259,179.94 | 713,437,285.63 | 662,195,702.77 | 298,468,886.6 |
归属于母公司股东的综合收益总额 | 663,170,260.65 | 692,138,011.37 | 632,900,593.75 | 270,654,476.16 |
归属于少数股东的综合收益总额 | 28,088,919.29 | 21,299,274.26 | 29,295,109.02 | 27,814,410.44 |
公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |