流通市值:204.15亿 | 总市值:204.35亿 | ||
流通股本:19.92亿 | 总股本:19.94亿 |
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 | 3,075,416,029.21 | 2,091,494,803.06 | 1,366,320,775.95 | 665,357,856.54 |
营业收入 | 3,075,416,029.21 | 2,091,494,803.06 | 1,366,320,775.95 | 665,357,856.54 |
二、营业总成本 | 1,773,489,013.73 | 1,263,658,164.35 | 832,240,050.5 | 394,621,559.44 |
营业成本 | 612,770,883.84 | 443,412,757.34 | 306,832,624.11 | 149,049,017.55 |
税金及附加 | 14,041,601.13 | 10,390,292.08 | 6,320,950.48 | 3,843,424.45 |
销售费用 | 912,828,578.49 | 633,667,154.53 | 399,248,172.38 | 175,614,373.26 |
管理费用 | 134,465,031.06 | 118,334,167.96 | 81,632,749.86 | 41,545,449.94 |
研发费用 | 104,958,729.89 | 65,832,967.5 | 44,775,018.62 | 27,828,681.61 |
财务费用 | -5,575,810.68 | -7,979,175.06 | -6,569,464.95 | -3,259,387.37 |
其中:利息费用 | 4,535,080.68 | 489,850.65 | -220,653.49 | -146,295.86 |
其中:利息收入 | 11,678,361.96 | 8,662,235.31 | 6,418,337.15 | 3,134,041.92 |
加:公允价值变动收益 | 516,493.15 | -961,613.01 | -961,613.01 | -961,613.01 |
加:投资收益 | 91,932,234.09 | 60,955,883.36 | 32,640,892.05 | 14,096,658.33 |
资产处置收益 | 3,455.1 | - | - | - |
资产减值损失(新) | -15,283,030.64 | -1,360,050.31 | -1,360,050.31 | - |
信用减值损失(新) | -20,245,215.07 | -11,601,471.54 | -5,745,638.07 | 3,720,716.15 |
其他收益 | 6,232,321.04 | 4,138,015.52 | 3,846,049.74 | 2,014,782.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,365,083,273.15 | 879,007,402.73 | 562,500,365.85 | 289,606,841.2 |
加:营业外收入 | 5,571,902.24 | 1,973,963.15 | 1,969,662.58 | 1,947,251.08 |
减:营业外支出 | 4,758,368 | 2,445,029.86 | 222,508.27 | 210,756.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,365,896,807.39 | 878,536,336.02 | 564,247,520.16 | 291,343,335.85 |
减:所得税费用 | 197,974,336.12 | 118,105,395.41 | 79,159,408.54 | 40,669,545.11 |
六、净利润 | 1,167,922,471.27 | 760,430,940.61 | 485,088,111.62 | 250,673,790.74 |
持续经营净利润 | 1,166,537,698.66 | 754,500,009.37 | 478,953,337.39 | 245,608,365.49 |
终止经营净利润 | 1,384,772.61 | 5,930,931.24 | 6,134,774.23 | 5,065,425.25 |
归属于母公司股东的净利润 | 1,167,835,317.79 | 760,154,751.17 | 484,800,243.9 | 250,436,583.32 |
少数股东损益 | 87,153.48 | 276,189.44 | 287,867.72 | 237,207.42 |
(一)基本每股收益 | 0.59 | 0.38 | 0.24 | 0.13 |
(二)稀释每股收益 | 0.59 | 0.38 | 0.24 | 0.13 |
八、其他综合收益 | -1,103,500.49 | - | - | - |
归属于母公司股东的其他综合收益 | -1,103,500.49 | - | - | - |
九、综合收益总额 | 1,166,818,970.78 | 760,430,940.61 | 485,088,111.62 | 250,673,790.74 |
归属于母公司股东的综合收益总额 | 1,166,731,817.3 | 760,154,751.17 | 484,800,243.9 | 250,436,583.32 |
归属于少数股东的综合收益总额 | 87,153.48 | 276,189.44 | 287,867.72 | 237,207.42 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |