流通市值:399.04亿 | 总市值:399.04亿 | ||
流通股本:2.86亿 | 总股本:2.86亿 |
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 | 10,248,445,761.42 | 7,236,761,990.77 | 4,424,616,556.36 | 1,922,611,040.51 |
营业收入 | 10,248,445,761.42 | 7,236,761,990.77 | 4,424,616,556.36 | 1,922,611,040.51 |
二、营业总成本 | 9,111,351,406.26 | 6,409,477,670.18 | 3,918,313,385.62 | 1,727,323,521.58 |
营业成本 | 8,077,398,075.94 | 5,681,486,982.48 | 3,462,419,323.23 | 1,508,420,675.76 |
税金及附加 | 55,966,708.02 | 39,070,896.47 | 28,156,313.39 | 14,026,812.5 |
销售费用 | 108,475,131.91 | 70,171,841.43 | 35,114,764.77 | 13,068,156.34 |
管理费用 | 271,401,447.09 | 201,856,239.62 | 134,674,373.45 | 68,276,610.86 |
研发费用 | 610,244,504.51 | 418,566,026.48 | 269,169,918.56 | 123,947,932.4 |
财务费用 | -12,134,461.21 | -1,674,316.3 | -11,221,307.78 | -416,666.28 |
其中:利息费用 | 1,098,755.22 | 541,094.52 | 371,715.2 | 197,265.82 |
其中:利息收入 | 17,932,647.65 | 12,424,130.31 | 8,674,752.61 | 2,374,722.53 |
加:公允价值变动收益 | 56,388,485.28 | 44,718,930.63 | 31,847,861.99 | 18,840,860.69 |
加:投资收益 | -254,758.37 | - | - | - |
资产处置收益 | -888,747.13 | -81,650.95 | -216,435.46 | -84,051.15 |
资产减值损失(新) | -13,067,194.12 | -8,898,602.11 | -6,970,584.62 | 1,041,104.47 |
信用减值损失(新) | -98,501,195.5 | -80,650,804.25 | -47,907,938.02 | -15,552,830.33 |
其他收益 | 118,635,342.03 | 83,310,200.29 | 33,440,154.94 | 18,026,538.47 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 1,199,406,287.35 | 865,682,394.2 | 516,496,229.58 | 217,559,141.08 |
加:营业外收入 | 9,420,184.22 | 8,424,032.07 | 1,038,352.6 | 509,230.95 |
减:营业外支出 | 5,736,161 | 4,788,759.1 | 1,179,389.2 | 592,508.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,203,090,310.57 | 869,317,667.17 | 516,355,192.98 | 217,475,863.66 |
减:所得税费用 | 100,960,619.38 | 87,706,269.39 | 49,684,227.79 | 13,851,134.93 |
六、净利润 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
持续经营净利润 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
归属于母公司股东的净利润 | 1,102,129,691.19 | 781,611,397.78 | 466,670,965.19 | 203,624,728.73 |
(一)基本每股收益 | 3.87 | 2.75 | 1.64 | 0.71 |
(二)稀释每股收益 | 3.86 | 2.75 | 1.64 | 0.71 |
八、其他综合收益 | 44,818,188.83 | 34,349,768.14 | 40,679,432.66 | 11,795,204.07 |
归属于母公司股东的其他综合收益 | 44,818,188.83 | 34,349,768.14 | 40,679,432.66 | 11,795,204.07 |
九、综合收益总额 | 1,146,947,880.02 | 815,961,165.92 | 507,350,397.85 | 215,419,932.8 |
归属于母公司股东的综合收益总额 | 1,146,947,880.02 | 815,961,165.92 | 507,350,397.85 | 215,419,932.8 |
公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |