流通市值:777.77亿 | 总市值:777.77亿 | ||
流通股本:50.47亿 | 总股本:50.47亿 |
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 | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 |
营业收入 | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 |
二、营业总成本 | 27,176,460,168.46 | 107,655,293,588.03 | 81,270,589,518.6 | 54,665,282,054.43 |
营业成本 | 24,930,456,564.74 | 99,038,328,080.27 | 74,606,169,404.13 | 50,378,276,091.59 |
税金及附加 | 148,215,297.69 | 743,861,090.98 | 588,812,162.8 | 377,785,781.76 |
销售费用 | 157,395,582.05 | 674,639,662.45 | 488,147,765.88 | 327,617,147.57 |
管理费用 | 503,744,649.85 | 2,024,101,385.26 | 1,460,870,101.48 | 954,613,850.85 |
研发费用 | 1,219,559,253.86 | 4,451,614,644.79 | 3,555,968,834.75 | 2,285,652,347.26 |
财务费用 | 217,088,820.27 | 722,748,724.28 | 570,621,249.56 | 341,336,835.4 |
其中:利息费用 | 248,464,560.59 | 1,048,156,487.28 | 788,097,247.82 | 535,886,924.78 |
其中:利息收入 | 33,929,294.94 | 279,478,339.67 | 166,364,895.1 | 148,491,849.69 |
加:投资收益 | -13,375,693.23 | -39,060,256.07 | 18,583,934.65 | 8,132,192.15 |
资产处置收益 | 1,159,990.88 | 115,225,139.79 | 2,282,535.61 | 2,229,121.32 |
资产减值损失(新) | 0 | -463,763,592.32 | -229,398,661.55 | -226,750,876.93 |
信用减值损失(新) | 2,618.5 | 22,819,130.35 | 23,136,935.29 | 22,303,505.89 |
其他收益 | 383,545,912.37 | 532,342,538.48 | 201,530,302.93 | 150,026,668.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,623,659,100 | 6,531,068,560.16 | 5,159,302,267.07 | 3,615,261,967.21 |
加:营业外收入 | 5,750,852.82 | 80,167,658.53 | 41,563,164.98 | 29,163,673.6 |
减:营业外支出 | 10,061,748.75 | 52,674,664 | 39,647,324.59 | 31,026,354.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,619,348,204.07 | 6,558,561,554.69 | 5,161,218,107.46 | 3,613,399,285.9 |
减:所得税费用 | 199,028,670.92 | 660,515,157.58 | 661,388,457.81 | 508,010,553.89 |
六、净利润 | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 |
持续经营净利润 | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 |
归属于母公司股东的净利润 | 1,359,809,828.84 | 5,721,189,483.5 | 4,374,306,786.42 | 3,039,772,515.85 |
少数股东损益 | 60,509,704.31 | 176,856,913.61 | 125,522,863.23 | 65,616,216.16 |
(一)基本每股收益 | 0.27 | 1.13 | 0.87 | 0.6 |
(二)稀释每股收益 | 0.26 | 1.11 | 0.86 | 0.59 |
八、其他综合收益 | 324,468.9 | -2,309,059.41 | 8,514,433.21 | 5,445,400.88 |
归属于母公司股东的其他综合收益 | -50,927.23 | -3,501,376.76 | 4,823,205.36 | 3,927,710.95 |
九、综合收益总额 | 1,420,644,002.05 | 5,895,737,337.7 | 4,508,344,082.86 | 3,110,834,132.89 |
归属于母公司股东的综合收益总额 | 1,359,758,901.61 | 5,717,688,106.74 | 4,379,129,991.78 | 3,043,700,226.8 |
归属于少数股东的综合收益总额 | 60,885,100.44 | 178,049,230.96 | 129,214,091.08 | 67,133,906.09 |
公告日期 | 2024-04-23 | 2024-03-13 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |