流通市值:183.88亿 | 总市值:199.99亿 | ||
流通股本:35.99亿 | 总股本:39.14亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 |
营业收入 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 |
二、营业总成本 | 3,278,849,688 | 2,311,718,889.72 | 1,046,606,953.76 | 7,582,791,122.84 |
营业成本 | 2,460,859,156.14 | 1,774,351,888.75 | 790,702,052.9 | 6,256,555,947.99 |
税金及附加 | 75,637,000.49 | 49,258,345 | 23,422,733.24 | 96,341,457.8 |
销售费用 | 26,770,798.77 | 18,708,519.84 | 9,829,118.1 | 51,928,457.18 |
管理费用 | 198,699,136.87 | 120,221,627.7 | 56,671,676.86 | 277,098,914.31 |
研发费用 | 98,555,657.61 | 69,047,273.77 | 22,430,914.41 | 273,364,848.46 |
财务费用 | 418,327,938.12 | 280,131,234.66 | 143,550,458.25 | 627,501,497.1 |
其中:利息费用 | 436,981,008.59 | 293,078,846.22 | 150,607,750.29 | 656,443,346.82 |
其中:利息收入 | 19,402,907.5 | 12,501,921.09 | 6,653,862.2 | 39,443,644.4 |
加:投资收益 | 20,584,722.92 | 18,822,096.91 | 7,354,683.35 | 51,986,600.68 |
资产处置收益 | 2,650,172.54 | 2,208,331.99 | 2,208,037.08 | -1,627,087.61 |
资产减值损失(新) | -9,377,358.98 | -7,330,611.11 | - | -145,488,410.89 |
信用减值损失(新) | -9,113,260.27 | -12,119,551.35 | -5,242,249.59 | -5,951,819.39 |
其他收益 | 70,590,513.83 | 61,828,761.78 | 46,105,796.67 | 34,876,562.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,569,645,282.46 | 994,870,760.69 | 414,322,596.68 | 1,891,408,937.44 |
加:营业外收入 | 36,042,886.02 | 25,949,698.07 | 5,936,391.28 | 39,441,327.93 |
减:营业外支出 | 26,162,229.26 | 24,710,475.83 | 560,163.18 | 16,072,874.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,579,525,939.22 | 996,109,982.93 | 419,698,824.78 | 1,914,777,391.31 |
减:所得税费用 | 286,856,163.14 | 181,112,592.65 | 68,889,680.62 | 335,336,512.22 |
六、净利润 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 |
持续经营净利润 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 |
归属于母公司股东的净利润 | 1,290,837,382.56 | 814,325,647.34 | 350,698,365.27 | 1,578,655,966.45 |
少数股东损益 | 1,832,393.52 | 671,742.94 | 110,778.89 | 784,912.64 |
(一)基本每股收益 | 0.33 | 0.21 | 0.09 | 0.4 |
(二)稀释每股收益 | 0.33 | 0.21 | 0.09 | 0.4 |
八、其他综合收益 | -687,054.51 | -1,858,348.18 | -91,273.69 | -180,269.93 |
归属于母公司股东的其他综合收益 | -687,054.51 | -1,858,348.18 | -91,273.69 | -180,269.93 |
九、综合收益总额 | 1,291,982,721.57 | 813,139,042.1 | 350,717,870.47 | 1,579,260,609.16 |
归属于母公司股东的综合收益总额 | 1,290,150,328.05 | 812,467,299.16 | 350,607,091.58 | 1,578,475,696.52 |
归属于少数股东的综合收益总额 | 1,832,393.52 | 671,742.94 | 110,778.89 | 784,912.64 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |