流通市值:527.01亿 | 总市值:527.01亿 | ||
流通股本:11.41亿 | 总股本:11.41亿 |
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 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 | 419,527,893.03 |
营业收入 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 | 419,527,893.03 |
二、营业总成本 | 1,709,405,164.67 | 1,167,491,653.48 | 769,438,670.88 | 362,835,408.2 |
营业成本 | 939,216,263.95 | 615,499,510.55 | 405,138,644.47 | 195,954,667.22 |
税金及附加 | 5,542,303.54 | 4,092,523.36 | 2,705,957.37 | 1,362,267.14 |
销售费用 | 89,960,686.45 | 66,000,324.27 | 45,503,547.18 | 20,644,636.88 |
管理费用 | 173,132,541.22 | 126,437,592.18 | 86,770,903.86 | 38,372,722.68 |
研发费用 | 681,812,435.36 | 486,928,565.04 | 302,679,003.2 | 134,045,479.35 |
财务费用 | -180,259,065.85 | -131,466,861.92 | -73,359,385.2 | -27,544,365.07 |
其中:利息费用 | 741,618.27 | 564,629.33 | 452,126.22 | 236,215.71 |
其中:利息收入 | 178,905,809.38 | 128,761,127.88 | 72,932,950.68 | 29,062,305.26 |
加:公允价值变动收益 | -87,328,284.96 | -70,460,056.38 | -16,361,044.63 | -1,272,834.54 |
加:投资收益 | 90,978,489.24 | 76,583,856.15 | 26,685,474.73 | 12,937,470.03 |
资产减值损失(新) | -192,529,082.56 | -180,577,781.57 | -144,699,653.77 | -53,537,155.36 |
信用减值损失(新) | 143,860.44 | 338,812.16 | 695,167.92 | 771,673.15 |
其他收益 | 84,437,465.04 | 74,174,058.87 | 71,588,528.96 | 8,442,753.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 472,035,780.76 | 257,733,849.17 | 96,085,983.95 | 24,034,391.42 |
加:营业外收入 | 1,364,162 | - | - | - |
减:营业外支出 | 1,181,132.22 | 1,003,587.22 | 437,775 | 275 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 472,218,810.54 | 256,730,261.95 | 95,648,208.95 | 24,034,116.42 |
减:所得税费用 | 21,071,329.4 | 22,735,444.24 | 13,699,356.89 | 4,313,373.96 |
六、净利润 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 | 19,720,742.46 |
持续经营净利润 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 | 19,720,742.46 |
归属于母公司股东的净利润 | 450,909,813.13 | 233,757,367.54 | 81,855,802.84 | 19,720,699.27 |
少数股东损益 | 237,668.01 | 237,450.17 | 93,049.22 | 43.19 |
(一)基本每股收益 | 0.4 | 0.21 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.4 | 0.21 | 0.07 | 0.02 |
八、其他综合收益 | 61,858,464.57 | 121,180,639.73 | 145,454,010.7 | -50,379,104.58 |
归属于母公司股东的其他综合收益 | 61,858,464.57 | 121,180,639.73 | 145,454,010.7 | -50,379,104.58 |
九、综合收益总额 | 513,005,945.71 | 355,175,457.44 | 227,402,862.76 | -30,658,362.12 |
归属于母公司股东的综合收益总额 | 512,768,277.7 | 354,938,007.27 | 227,309,813.54 | -30,658,405.31 |
归属于少数股东的综合收益总额 | 237,668.01 | 237,450.17 | 93,049.22 | 43.19 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |