流通市值:558.81亿 | 总市值:558.81亿 | ||
流通股本:1.31亿 | 总股本:1.31亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,840,829,247 | 8,653,783,788 | 5,688,620,887 | 3,373,652,877 |
营业收入 | 1,840,829,247 | 8,653,783,788 | 5,688,620,887 | 3,373,652,877 |
二、营业总成本 | 1,427,038,729 | 6,465,820,596 | 4,273,685,722 | 2,664,107,635 |
营业成本 | 800,863,286 | 3,882,552,587 | 2,597,185,515 | 1,650,683,279 |
税金及附加 | 12,429,874 | 74,604,574 | 48,254,027 | 29,024,090 |
销售费用 | 382,053,266 | 1,817,251,805 | 1,119,696,110 | 672,162,073 |
管理费用 | 50,870,103 | 210,980,985 | 171,327,711 | 110,256,741 |
研发费用 | 194,659,067 | 619,025,675 | 448,080,208 | 286,587,159 |
财务费用 | -13,836,867 | -138,595,030 | -110,857,849 | -84,605,707 |
其中:利息费用 | 1,350,050 | 9,498,291 | 3,426,575 | 2,118,684 |
其中:利息收入 | 42,423,260 | 134,604,280 | 95,004,265 | 62,423,943 |
加:公允价值变动收益 | -27,383,441 | 114,310,447 | 87,404,577 | 70,776,735 |
加:投资收益 | 73,531,069 | 62,465,357 | 31,372,325 | 17,627,102 |
资产处置收益 | -19,711 | 934,231 | 769,936 | 576,107 |
资产减值损失(新) | -55,020,480 | -148,047,186 | -100,269,213 | -60,576,319 |
信用减值损失(新) | 8,975,584 | -21,756,130 | 142,033 | 653,960 |
其他收益 | 39,097,599 | 121,338,276 | 71,809,090 | 38,682,779 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 452,971,138 | 2,317,208,187 | 1,506,163,913 | 777,285,606 |
加:营业外收入 | 3,444,885 | 2,696,890 | 2,230,865 | 1,045,320 |
减:营业外支出 | 2,119,202 | 121,888 | 107,888 | 41,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 454,296,821 | 2,319,783,189 | 1,508,286,890 | 778,289,926 |
减:所得税费用 | 55,539,972 | 268,578,490 | 147,933,248 | 38,884,593 |
六、净利润 | 398,756,849 | 2,051,204,699 | 1,360,353,642 | 739,405,333 |
持续经营净利润 | 398,756,849 | 2,051,204,699 | 1,360,353,642 | 739,405,333 |
归属于母公司股东的净利润 | 398,756,539 | 2,051,217,414 | 1,360,366,664 | 739,420,226 |
少数股东损益 | 310 | -12,715 | -13,022 | -14,893 |
(一)基本每股收益 | 3.05 | 15.66 | 10.38 | 5.65 |
(二)稀释每股收益 | 3.03 | 15.58 | 10.34 | 5.62 |
八、其他综合收益 | 4,359,075 | -799,712 | 8,445,686 | 1,660,092 |
归属于母公司股东的其他综合收益 | 4,359,075 | -799,712 | 8,445,686 | 1,660,092 |
九、综合收益总额 | 403,115,924 | 2,050,404,987 | 1,368,799,328 | 741,065,425 |
归属于母公司股东的综合收益总额 | 403,115,614 | 2,050,417,702 | 1,368,812,350 | 741,080,318 |
归属于少数股东的综合收益总额 | 310 | -12,715 | -13,022 | -14,893 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |