流通市值:306.94亿 | 总市值:306.94亿 | ||
流通股本:3.61亿 | 总股本:3.61亿 |
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 | 7,184,231,132.09 | 5,899,814,888.04 | 3,434,061,308.71 | 1,222,991,716.74 |
营业收入 | 7,184,231,132.09 | 5,899,814,888.04 | 3,434,061,308.71 | 1,222,991,716.74 |
二、营业总成本 | 1,265,516,369.02 | 937,214,851.18 | 574,483,568.03 | 264,994,147.62 |
营业成本 | 897,745,415.39 | 663,507,571.45 | 420,696,389.68 | 192,152,133.47 |
税金及附加 | 81,813,746.53 | 68,920,211.6 | 40,130,415.75 | 13,447,202.11 |
销售费用 | 23,325,267.47 | 15,193,003.27 | 11,348,312.84 | 4,086,959.17 |
管理费用 | 97,445,268.39 | 92,825,566.32 | 51,424,950.59 | 25,266,237.05 |
研发费用 | 183,271,322.72 | 108,477,300.7 | 61,531,769.32 | 30,039,559.5 |
财务费用 | -18,084,651.48 | -11,708,802.16 | -10,648,270.15 | 2,056.32 |
其中:利息费用 | 17,430.9 | - | - | 6,945.23 |
其中:利息收入 | 20,848,859.03 | 10,637,153.6 | 4,481,216.86 | 1,397,455.27 |
加:公允价值变动收益 | 30,137,056.31 | 18,138,405.56 | 35,476,038.89 | 11,330,013.7 |
加:投资收益 | 30,683,514.92 | 9,889,831.96 | 2,508,376.18 | 544,669.66 |
资产处置收益 | -5,169,792.15 | 63,488.1 | -1,040,018.26 | -447,447.32 |
资产减值损失(新) | -9,149,013.43 | -11,362,050.05 | -4,476,105.69 | -2,469,823.69 |
信用减值损失(新) | -20,183,114.73 | -27,498,794 | -26,091,433.84 | -4,369,863.99 |
其他收益 | 13,220,795.83 | 9,388,745.75 | 1,980,950.9 | 1,391,343.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,958,254,209.82 | 4,961,219,664.18 | 2,867,935,548.86 | 963,976,461.25 |
加:营业外收入 | 3,160,047.93 | 2,239,584.85 | 1,449,226.92 | 758,292.4 |
减:营业外支出 | 40,135,809.75 | 16,349,571.6 | 10,979,866.15 | 356,583.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,921,278,448 | 4,947,109,677.43 | 2,858,404,909.63 | 964,378,169.71 |
减:所得税费用 | 869,770,807.85 | 731,308,622.89 | 420,673,981.83 | 140,707,048.29 |
六、净利润 | 5,051,507,640.15 | 4,215,801,054.54 | 2,437,730,927.8 | 823,671,121.42 |
持续经营净利润 | 5,051,507,640.15 | 4,215,801,054.54 | 2,437,730,927.8 | 823,671,121.42 |
归属于母公司股东的净利润 | 5,039,132,947.87 | 4,207,109,827.68 | 2,431,389,073.29 | 820,945,416.8 |
少数股东损益 | 12,374,692.28 | 8,691,226.86 | 6,341,854.51 | 2,725,704.62 |
(一)基本每股收益 | 13.95 | 11.65 | 6.73 | 2.25 |
(二)稀释每股收益 | 13.95 | 11.65 | 6.73 | 2.25 |
八、其他综合收益 | 19,975,000 | - | - | - |
归属于母公司股东的其他综合收益 | 19,975,000 | - | - | - |
九、综合收益总额 | 5,071,482,640.15 | 4,215,801,054.54 | 2,437,730,927.8 | 823,671,121.42 |
归属于母公司股东的综合收益总额 | 5,059,107,947.87 | 4,207,109,827.68 | 2,431,389,073.29 | 820,945,416.8 |
归属于少数股东的综合收益总额 | 12,374,692.28 | 8,691,226.86 | 6,341,854.51 | 2,725,704.62 |
公告日期 | 2024-03-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |