流通市值:906.19亿 | 总市值:906.20亿 | ||
流通股本:54.33亿 | 总股本:54.33亿 |
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 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.7 | 21,578,504,361.18 |
营业收入 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.7 | 21,578,504,361.18 |
二、营业总成本 | 6,524,817,775.2 | 4,487,049,236.55 | 1,698,855,793.67 | 11,568,955,673.15 |
营业成本 | 4,758,156,250.55 | 3,350,727,849.72 | 1,397,333,756.55 | 9,484,417,497.98 |
税金及附加 | 946,318,242.21 | 769,351,660.89 | 155,123,984 | 1,239,469,266.1 |
销售费用 | 67,800,733.85 | 41,817,384.27 | 21,215,697.23 | 143,809,088.8 |
管理费用 | 847,173,048.47 | 389,906,578.68 | 167,778,373.05 | 751,939,258.24 |
研发费用 | 139,438,272.16 | 70,707,533.56 | 17,127,407.91 | 131,106,432.74 |
财务费用 | -234,068,772.04 | -135,461,770.57 | -59,723,425.07 | -181,785,870.71 |
其中:利息费用 | 91,798,962.09 | 61,345,753.99 | 34,350,760.28 | 215,380,413.54 |
其中:利息收入 | -323,322,736.66 | -197,023,535.52 | -93,199,448.68 | 397,639,030.07 |
加:公允价值变动收益 | 28,140,318.63 | 27,202,366.7 | 20,202,315.57 | 82,754,924.11 |
加:投资收益 | 15,334,245.71 | 8,954,346.62 | 3,560,804.31 | 79,739,691.13 |
资产处置收益 | -1,615,743.95 | -1,797,708.27 | 672,823.74 | 93,953.28 |
资产减值损失(新) | -49,784,243.33 | -40,853,561.35 | - | -44,101,035.71 |
信用减值损失(新) | 130,551,010.8 | 126,024,572.64 | 39,903,333.46 | 84,561,207.62 |
其他收益 | 55,138,745.78 | 34,922,844.87 | 10,412,066.66 | 72,293,322.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,101,528,649.12 | 2,904,031,821.85 | 1,099,794,495.77 | 10,284,890,750.91 |
加:营业外收入 | 2,482,510.85 | 1,103,922.31 | 671,174.48 | 379,173,335.83 |
减:营业外支出 | 153,770,338.56 | 145,687,236.5 | 2,103,711.36 | 17,412,999.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,950,240,821.41 | 2,759,448,507.66 | 1,098,361,958.89 | 10,646,651,087.34 |
减:所得税费用 | 552,895,304.25 | 399,665,927.48 | 49,708,081.64 | 1,280,810,813.28 |
六、净利润 | 3,397,345,517.16 | 2,359,782,580.18 | 1,048,653,877.25 | 9,365,840,274.06 |
持续经营净利润 | - | - | - | 9,006,498,854.98 |
终止经营净利润 | - | - | - | 359,341,419.08 |
归属于母公司股东的净利润 | 3,141,250,657.48 | 2,212,325,948.88 | 934,106,456.19 | 7,913,614,646.24 |
少数股东损益 | 256,094,859.68 | 147,456,631.3 | 114,547,421.06 | 1,452,225,627.82 |
(一)基本每股收益 | 0.59 | 0.42 | 0.18 | 1.49 |
(二)稀释每股收益 | 0.59 | 0.42 | 0.18 | 1.49 |
八、其他综合收益 | 6,339,020.02 | 6,339,020.02 | - | 24,376,713.1 |
归属于母公司股东的其他综合收益 | 6,339,020.02 | 6,339,020.02 | - | 24,943,012.29 |
九、综合收益总额 | 3,403,684,537.18 | 2,366,121,600.2 | 1,048,653,877.25 | 9,390,216,987.16 |
归属于母公司股东的综合收益总额 | 3,147,589,677.5 | 2,218,664,968.9 | 934,106,456.19 | 7,938,557,658.53 |
归属于少数股东的综合收益总额 | 256,094,859.68 | 147,456,631.3 | 114,547,421.06 | 1,451,659,328.63 |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |