流通市值:270.95亿 | 总市值:270.95亿 | ||
流通股本:13.93亿 | 总股本:13.93亿 |
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 | 4,779,569,939.39 | 3,622,570,931.35 | 2,412,437,418.01 | 1,251,992,127.83 |
营业收入 | 4,779,569,939.39 | 3,622,570,931.35 | 2,412,437,418.01 | 1,251,992,127.83 |
二、营业总成本 | 3,587,869,878.22 | 2,662,904,691.27 | 1,767,253,005.42 | 867,450,001.16 |
营业成本 | 3,023,258,850.85 | 2,266,258,493.1 | 1,503,327,452.99 | 744,875,662.79 |
税金及附加 | 30,033,230.35 | 23,856,100.47 | 21,921,501.59 | 7,757,684.17 |
销售费用 | 31,839,224.06 | 21,836,338.67 | 14,273,664.29 | 7,218,026.33 |
管理费用 | 355,431,069.66 | 257,570,966.77 | 173,834,540.72 | 81,701,795.44 |
研发费用 | 175,515,302.66 | 114,338,321.93 | 67,476,457.35 | 32,650,934.23 |
财务费用 | -28,207,799.36 | -20,955,529.67 | -13,580,611.52 | -6,754,101.8 |
其中:利息费用 | 4,021,315.5 | 74,869.57 | 40,020.84 | 7,437.5 |
其中:利息收入 | 33,540,186.17 | 18,255,504.11 | 15,703,421.06 | 7,427,907.79 |
加:投资收益 | 23,621,288.4 | 34,314,167.35 | 2,202,802.03 | 2,881,139.86 |
资产处置收益 | 248,857.99 | 185,977.48 | 184,435.78 | 129,319.06 |
资产减值损失(新) | -6,101,302.78 | - | - | - |
信用减值损失(新) | -10,484,257.94 | -10,188,031.96 | -9,122,522.02 | - |
其他收益 | 13,053,502.32 | 10,649,297.56 | 9,538,403.61 | 7,166,662.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,212,038,149.16 | 994,627,650.51 | 647,987,531.99 | 394,719,248.27 |
加:营业外收入 | 2,144,194.73 | 316,229.54 | 180,768.33 | 2,890.51 |
减:营业外支出 | 1,128,604.06 | 619,284.55 | 506,565.67 | 492,059.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,213,053,739.83 | 994,324,595.5 | 647,661,734.65 | 394,230,079.46 |
减:所得税费用 | 175,419,249.03 | 145,625,043.72 | 98,096,132.23 | 62,689,595.93 |
六、净利润 | 1,037,634,490.8 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 |
持续经营净利润 | 1,037,634,490.8 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 |
归属于母公司股东的净利润 | 1,031,463,199.96 | 844,392,239.12 | 551,401,153.45 | 334,479,536.95 |
少数股东损益 | 6,171,290.84 | 4,307,312.66 | -1,835,551.03 | -2,939,053.42 |
(一)基本每股收益 | 0.74 | 0.61 | 0.4 | 0.24 |
(二)稀释每股收益 | 0.74 | 0.61 | 0.4 | 0.24 |
八、其他综合收益 | -48,175.85 | - | - | - |
归属于母公司股东的其他综合收益 | -48,175.85 | - | - | - |
九、综合收益总额 | 1,037,586,314.95 | 848,699,551.78 | 549,565,602.42 | 331,540,483.53 |
归属于母公司股东的综合收益总额 | 1,031,415,024.11 | 844,392,239.12 | 551,401,153.45 | 334,479,536.95 |
归属于少数股东的综合收益总额 | 6,171,290.84 | 4,307,312.66 | -1,835,551.03 | -2,939,053.42 |
公告日期 | 2024-03-16 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |