流通市值:1324.54亿 | 总市值:1324.54亿 | ||
流通股本:4.62亿 | 总股本:4.62亿 |
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 | 4,555,968,287.39 | 3,270,364,301.43 | 2,172,147,014.95 | 1,051,441,001.94 |
营业收入 | 4,555,968,287.39 | 3,270,364,301.43 | 2,172,147,014.95 | 1,051,441,001.94 |
二、营业总成本 | 3,496,100,562.52 | 2,541,259,762.53 | 1,655,714,972.02 | 816,785,996.2 |
营业成本 | 669,840,139.18 | 469,364,469.63 | 302,579,338.21 | 138,581,754.69 |
税金及附加 | 37,161,428.3 | 22,641,244.58 | 14,131,252.28 | 7,061,466.98 |
销售费用 | 967,414,538.98 | 713,597,668.87 | 475,615,623 | 249,494,354.27 |
管理费用 | 444,227,923.51 | 339,491,363.1 | 207,892,330.94 | 104,472,291.24 |
研发费用 | 1,472,295,820.14 | 1,075,926,225.29 | 717,106,523.08 | 355,216,409.25 |
财务费用 | -94,839,287.59 | -79,761,208.94 | -61,610,095.49 | -38,040,280.23 |
其中:利息费用 | 9,274,711.42 | 7,209,906.57 | 4,836,758.82 | 2,382,778.52 |
其中:利息收入 | 105,006,761.01 | 87,369,444.59 | 67,030,795.4 | 40,535,811.8 |
加:公允价值变动收益 | -2,627,116.07 | 1,736,158.1 | -9,358,299.97 | 3,275,819.08 |
加:投资收益 | 219,162,630.14 | 159,666,262.28 | 97,131,090.96 | 22,377,978.76 |
资产处置收益 | 5,242,488.09 | 5,152,518.99 | 5,089,969.23 | 2,270,808.84 |
资产减值损失(新) | -7,155,150.28 | -219,955.92 | -239,052.1 | - |
信用减值损失(新) | -16,113,383.26 | -19,433,348.25 | -15,667,635.5 | -10,556,842.77 |
其他收益 | 142,202,996.35 | 73,486,619.74 | 47,639,353.06 | 29,837,636.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,400,580,189.84 | 949,492,793.84 | 641,027,468.61 | 281,860,406.42 |
加:营业外收入 | 1,470,784.01 | 829,712.08 | 826,506.38 | 112,277.23 |
减:营业外支出 | 12,211,501.88 | 12,259,668.73 | 12,161,721.44 | 2,444.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,389,839,471.97 | 938,062,837.19 | 629,692,253.55 | 281,970,239.6 |
减:所得税费用 | 75,377,800.69 | 50,926,328.96 | 34,136,024.26 | 16,440,098.77 |
六、净利润 | 1,314,461,671.28 | 887,136,508.23 | 595,556,229.29 | 265,530,140.83 |
持续经营净利润 | 1,314,461,671.28 | 887,136,508.23 | 595,556,229.29 | 265,530,140.83 |
归属于母公司股东的净利润 | 1,317,737,042.69 | 893,272,523.84 | 599,317,988.34 | 267,286,859.36 |
少数股东损益 | -3,275,371.41 | -6,136,015.61 | -3,761,759.05 | -1,756,718.53 |
(一)基本每股收益 | 2.86 | 1.94 | 1.3 | 0.58 |
(二)稀释每股收益 | 2.85 | 1.94 | 1.3 | 0.58 |
八、其他综合收益 | 4,054,028.99 | 5,293,470.4 | 7,260,566.93 | -3,074,218.76 |
归属于母公司股东的其他综合收益 | 4,054,028.99 | 5,293,470.4 | 7,260,566.93 | -3,074,218.76 |
九、综合收益总额 | 1,318,515,700.27 | 892,429,978.63 | 602,816,796.22 | 262,455,922.07 |
归属于母公司股东的综合收益总额 | 1,321,791,071.68 | 898,565,994.24 | 606,578,555.27 | 264,212,640.6 |
归属于少数股东的综合收益总额 | -3,275,371.41 | -6,136,015.61 | -3,761,759.05 | -1,756,718.53 |
公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |