流通市值:65.34亿 | 总市值:65.53亿 | ||
流通股本:3.66亿 | 总股本:3.67亿 |
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 | 39,873,816,985.21 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.2 |
营业收入 | 39,873,816,985.21 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.2 |
二、营业总成本 | 39,120,117,871.45 | 27,065,642,905.49 | 16,999,349,583.68 | 7,352,549,192.1 |
营业成本 | 37,965,547,729.08 | 26,283,061,785.88 | 16,511,470,180.09 | 7,129,971,432.2 |
税金及附加 | 63,840,171.72 | 41,561,654.11 | 26,219,077.11 | 10,468,590.56 |
销售费用 | 69,240,329.19 | 32,928,719.43 | 18,736,430.49 | 7,792,375.05 |
管理费用 | 162,457,654.94 | 115,997,477.95 | 70,793,279.56 | 32,487,923.29 |
研发费用 | 777,744,301.86 | 534,356,136.83 | 333,919,900.97 | 155,682,642.19 |
财务费用 | 81,287,684.66 | 57,737,131.29 | 38,210,715.46 | 16,146,228.81 |
其中:利息费用 | 105,167,552.7 | 26,345,260.1 | 54,659,851.33 | 21,246,230.65 |
其中:利息收入 | 20,401,289.41 | 7,805,075.46 | 6,594,564.68 | 1,365,475.34 |
加:公允价值变动收益 | 326,092.2 | 1,682,427.5 | -195,345 | 1,377,500 |
加:投资收益 | -848,963.31 | -3,075,263.8 | -598,126.62 | -852,420.02 |
资产处置收益 | 3,598,796.91 | -323,920.04 | -44,005.78 | -58,343.86 |
资产减值损失(新) | -30,296,372.02 | 6,692,386.43 | 112,700.68 | - |
信用减值损失(新) | -4,671,621.26 | -11,549,527.62 | -5,835,333.36 | 3,018,347.78 |
其他收益 | 55,742,682.58 | 34,612,275.66 | 18,040,426.55 | 8,998,486.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 777,549,728.86 | 542,985,032.22 | 347,335,873.1 | 146,500,832.72 |
加:营业外收入 | 836,767.1 | 25,064.1 | 20,280.9 | 18,491.22 |
减:营业外支出 | 959,361.74 | 257,458.83 | 63,643.37 | 5,173.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 777,427,134.22 | 542,752,637.49 | 347,292,510.63 | 146,514,150.06 |
减:所得税费用 | 159,200,549.04 | 110,050,923.33 | 61,579,230.01 | 27,632,299.07 |
六、净利润 | 618,226,585.18 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 |
持续经营净利润 | 618,226,585.18 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 |
归属于母公司股东的净利润 | 453,011,652.28 | 315,427,459.8 | 213,516,068.12 | 93,881,154.95 |
少数股东损益 | 165,214,932.9 | 117,274,254.36 | 72,197,212.5 | 25,000,696.04 |
(一)基本每股收益 | 1.23 | 0.83 | 0.6 | 0.28 |
(二)稀释每股收益 | 1.12 | 0.83 | 0.6 | 0.28 |
八、其他综合收益 | -2,894,672.11 | -312,650.84 | 22,527,359.42 | -629,716.12 |
归属于母公司股东的其他综合收益 | -1,991,050.29 | -424,703.21 | 16,334,550.57 | -390,601.42 |
九、综合收益总额 | 615,331,913.07 | 432,389,063.32 | 308,240,640.04 | 118,252,134.87 |
归属于母公司股东的综合收益总额 | 451,020,601.99 | 315,002,756.59 | 229,850,618.69 | 93,490,553.53 |
归属于少数股东的综合收益总额 | 164,311,311.08 | 117,386,306.73 | 78,390,021.35 | 24,761,581.34 |
公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |