流通市值:133.59亿 | 总市值:162.01亿 | ||
流通股本:1.39亿 | 总股本:1.69亿 |
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 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 |
营业收入 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 |
二、营业总成本 | 2,187,742,639.37 | 1,616,376,970.69 | 1,075,921,430.82 | 508,741,359.43 |
营业成本 | 782,848,699.66 | 561,894,893.98 | 380,228,481.42 | 174,248,065.79 |
税金及附加 | 14,695,415.79 | 9,137,846.36 | 5,571,075.33 | 2,292,014.16 |
销售费用 | 814,507,637.44 | 625,680,738.33 | 420,945,816.26 | 200,375,296.15 |
管理费用 | 417,809,382.41 | 313,459,534.56 | 198,775,538.15 | 93,646,019.89 |
研发费用 | 220,098,318.01 | 154,154,668.27 | 101,391,316.66 | 53,624,174.05 |
财务费用 | -62,216,813.94 | -47,950,710.81 | -30,990,797 | -15,444,210.61 |
其中:利息费用 | 7,294,881.64 | 4,561,329.2 | 3,671,971.51 | 1,051,097.98 |
其中:利息收入 | 77,730,622.52 | 57,628,382.13 | 39,110,100.4 | 19,194,643.89 |
加:公允价值变动收益 | 2,295,848 | 2,151,444.34 | 530,670.62 | 555,643.67 |
加:投资收益 | 1,142,250.64 | 1,208,895.19 | 878,791.68 | 517,071.28 |
资产处置收益 | 626,996.87 | 518,614.32 | 885,301.35 | -389.15 |
资产减值损失(新) | -6,740,937.68 | -4,859,981.21 | -4,869,511.03 | 67,486.77 |
信用减值损失(新) | 1,972,858.43 | -2,707,738.09 | -4,593,524.26 | -2,445,931.34 |
其他收益 | 41,819,866.82 | 26,879,505.45 | 18,820,090.67 | 10,060,494.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 507,413,312.5 | 388,603,227.42 | 248,632,839.83 | 111,265,909.95 |
加:营业外收入 | 2,156,678.97 | 1,316,600.76 | 1,280,963.16 | 1,188,634.41 |
减:营业外支出 | 1,309,265.26 | 570,475.79 | 116,374.66 | 358,875.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 508,260,726.21 | 389,349,352.39 | 249,797,428.33 | 112,095,668.59 |
减:所得税费用 | 95,991,466.04 | 62,381,911.37 | 41,110,328.27 | 27,143,984.9 |
六、净利润 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 |
持续经营净利润 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 |
归属于母公司股东的净利润 | 416,121,340.71 | 326,802,993.69 | 205,234,761.6 | 81,177,581.15 |
少数股东损益 | -3,852,080.54 | 164,447.33 | 3,452,338.46 | 3,774,102.54 |
(一)基本每股收益 | 2.44 | 1.91 | 1.2 | 0.47 |
(二)稀释每股收益 | 2.44 | 1.91 | 1.2 | 0.47 |
八、其他综合收益 | -7,832,385.98 | -2,992,987.87 | 40,876,316.38 | 3,063,929.44 |
归属于母公司股东的其他综合收益 | -13,169,886.31 | -6,525,383.7 | 31,177,845.56 | 2,140,972.33 |
九、综合收益总额 | 404,436,874.19 | 323,974,453.15 | 249,563,416.44 | 88,015,613.13 |
归属于母公司股东的综合收益总额 | 402,951,454.4 | 320,277,609.99 | 236,412,607.16 | 83,318,553.48 |
归属于少数股东的综合收益总额 | 1,485,419.79 | 3,696,843.16 | 13,150,809.28 | 4,697,059.65 |
公告日期 | 2024-03-09 | 2023-10-26 | 2023-08-18 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |