流通市值:491.04亿 | 总市值:508.20亿 | ||
流通股本:16.32亿 | 总股本:16.90亿 |
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 | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 |
营业收入 | 5,943,893,516.11 | 22,425,895,636.99 | 17,049,187,955.16 | 11,401,561,260.79 |
二、营业总成本 | 5,103,596,483.12 | 18,765,763,778.16 | 14,161,010,494.23 | 9,464,186,050.64 |
营业成本 | 4,241,078,840.49 | 15,725,025,923.65 | 11,798,634,828.83 | 7,958,048,282.73 |
税金及附加 | 64,303,307.2 | 239,285,960.92 | 182,293,319.06 | 119,806,156.76 |
销售费用 | 293,833,583.69 | 950,055,341.29 | 737,484,957.72 | 432,348,482.66 |
管理费用 | 277,549,149.86 | 814,605,952.01 | 697,976,331.07 | 489,338,163.35 |
研发费用 | 212,271,199.23 | 951,508,472.79 | 678,750,275.76 | 419,310,351.1 |
财务费用 | 14,560,402.65 | 85,282,127.5 | 65,870,781.79 | 45,334,614.04 |
其中:利息费用 | 19,905,483.28 | 90,080,097.03 | 69,052,729.46 | 46,802,621.33 |
其中:利息收入 | 5,588,585.33 | 8,253,215.27 | 5,640,699.68 | 3,321,078.18 |
加:公允价值变动收益 | -11,876,386.18 | -4,331,709.51 | -2,523,498.04 | -4,908,967.8 |
加:投资收益 | 38,066,387.55 | 72,516,789.49 | 48,277,203.23 | 32,552,272.35 |
资产处置收益 | -24,854.84 | 212,412.48 | -528,848.53 | -257,557.9 |
资产减值损失(新) | - | -11,240,704.4 | -12,061,765.69 | -1,336,654.69 |
信用减值损失(新) | 1,213,930.13 | -27,253,870.81 | 3,436,405.97 | -614,620.51 |
其他收益 | 46,868,804.62 | 190,053,412.61 | 55,468,308.73 | 42,741,260.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 914,544,914.27 | 3,880,088,188.69 | 2,980,245,266.6 | 2,005,550,942.12 |
加:营业外收入 | 1,674,549.81 | 5,728,813.37 | 28,652,767.42 | 4,432,933.79 |
减:营业外支出 | 10,172,382.9 | 117,324,915.27 | 82,820,407.73 | 9,050,940.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 906,047,081.18 | 3,768,492,086.79 | 2,926,077,626.29 | 2,000,932,935.12 |
减:所得税费用 | 76,754,469.1 | 213,777,187.08 | 153,554,599.27 | 97,514,808.01 |
六、净利润 | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 |
持续经营净利润 | 829,292,612.08 | 3,554,714,899.71 | 2,772,523,027.02 | 1,903,418,127.11 |
归属于母公司股东的净利润 | 821,978,143.33 | 3,524,001,193.59 | 2,756,045,190.14 | 1,895,646,489.01 |
少数股东损益 | 7,314,468.75 | 30,713,706.12 | 16,477,836.88 | 7,771,638.1 |
(一)基本每股收益 | 0.49 | 2.09 | 1.63 | 1.12 |
(二)稀释每股收益 | 0.49 | 2.09 | 1.63 | 1.12 |
八、其他综合收益 | -11,086,436.57 | -19,562,167.59 | -15,148,128.66 | 8,019,312.21 |
归属于母公司股东的其他综合收益 | -10,129,401.71 | -19,982,614.47 | -14,757,210.93 | 7,914,064.56 |
九、综合收益总额 | 818,206,175.51 | 3,535,152,732.12 | 2,757,374,898.36 | 1,911,437,439.32 |
归属于母公司股东的综合收益总额 | 811,848,741.62 | 3,504,018,579.12 | 2,741,287,979.21 | 1,903,560,553.57 |
归属于少数股东的综合收益总额 | 6,357,433.89 | 31,134,153 | 16,086,919.15 | 7,876,885.75 |
公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |