流通市值:101.22亿 | 总市值:101.22亿 | ||
流通股本:8.60亿 | 总股本:8.60亿 |
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 | 7,384,324,806.25 | 5,363,344,625.03 | 3,288,449,527.09 | 1,343,345,249.12 |
营业收入 | 7,384,324,806.25 | 5,363,344,625.03 | 3,288,449,527.09 | 1,343,345,249.12 |
二、营业总成本 | 7,332,296,268.71 | 5,307,617,981.4 | 3,285,941,915.81 | 1,356,979,026.85 |
营业成本 | 6,321,521,768.47 | 4,623,303,782.77 | 2,857,290,945.25 | 1,193,386,763.84 |
税金及附加 | 36,153,962.8 | 25,456,527.45 | 13,857,761.67 | 4,277,395.44 |
销售费用 | 257,586,359.77 | 182,371,315.73 | 108,209,526.86 | 41,086,155.24 |
管理费用 | 522,783,309.46 | 338,234,685.92 | 218,583,297.57 | 93,321,477.79 |
研发费用 | 291,652,053.22 | 208,956,162.53 | 129,765,126.91 | 42,752,092.35 |
财务费用 | -97,401,185.01 | -70,704,493 | -41,764,742.45 | -17,844,857.81 |
其中:利息费用 | 4,818,351.18 | 2,395,848.13 | 1,224,152.54 | 952,772.33 |
其中:利息收入 | 105,491,119.9 | 74,268,160.5 | 43,410,536.85 | 19,907,763.56 |
加:公允价值变动收益 | 3,600,467.1 | -20,325,231.09 | -8,774,215.57 | -7,744,438.08 |
加:投资收益 | 789,508,057.34 | 528,961,418.75 | 291,150,889.82 | 28,941,601.55 |
资产处置收益 | 24,426 | 981.93 | 3,636.8 | 981.93 |
资产减值损失(新) | -72,708,807 | 898,705.47 | 898,705.47 | - |
信用减值损失(新) | -100,953,430.19 | -78,284,300.62 | -7,442,658.79 | -178,160 |
其他收益 | 54,075,232.34 | 22,361,749.71 | 16,812,128.76 | 3,397,567.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 725,574,483.13 | 509,339,967.78 | 295,156,097.77 | 10,783,774.85 |
加:营业外收入 | 8,135,052.08 | 6,845,052.71 | 3,928,671.48 | 2,260,820.65 |
减:营业外支出 | 4,067,205.64 | 2,457,934.49 | 1,325,883.04 | 962,833.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 729,642,329.57 | 513,727,086 | 297,758,886.21 | 12,081,762.37 |
减:所得税费用 | 8,354,725.83 | 8,068,813.79 | 1,774,761.39 | 94,829.21 |
六、净利润 | 721,287,603.74 | 505,658,272.21 | 295,984,124.82 | 11,986,933.16 |
持续经营净利润 | 721,287,603.74 | 505,658,272.21 | 295,984,124.82 | 11,986,933.16 |
归属于母公司股东的净利润 | 761,696,447.82 | 500,408,231.11 | 295,933,455.1 | 16,318,456.11 |
少数股东损益 | -40,408,844.08 | 5,250,041.1 | 50,669.72 | -4,331,522.95 |
(一)基本每股收益 | 0.89 | 0.58 | 0.34 | 0.02 |
(二)稀释每股收益 | 0.89 | 0.58 | 0.34 | 0.02 |
八、其他综合收益 | -140,216.5 | -228,013.77 | -289,721.37 | 764,504.68 |
归属于母公司股东的其他综合收益 | -141,249.25 | -229,992.31 | -290,552.26 | 766,995.42 |
九、综合收益总额 | 721,147,387.24 | 505,430,258.44 | 295,694,403.45 | 12,751,437.84 |
归属于母公司股东的综合收益总额 | 761,555,198.57 | 500,178,238.8 | 295,642,902.84 | 17,085,451.53 |
归属于少数股东的综合收益总额 | -40,407,811.33 | 5,252,019.64 | 51,500.61 | -4,334,013.69 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |