流通市值:94.50亿 | 总市值:337.50亿 | ||
流通股本:10.50亿 | 总股本:37.50亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 10,574,952,870.41 | 5,640,329,568 | 19,452,826,607.9 | 14,194,906,948.6 |
营业收入 | 10,574,952,870.41 | 5,640,329,568 | 19,452,826,607.9 | 14,194,906,948.6 |
二、营业总成本 | 7,835,756,903.16 | 3,971,429,993.98 | 14,596,496,323.03 | 10,173,442,754.41 |
营业成本 | 6,486,936,265.96 | 3,335,520,598.38 | 11,663,326,772.52 | 8,110,192,033.21 |
税金及附加 | 435,292,912.6 | 198,082,832.29 | 865,370,211.86 | 628,120,392.22 |
销售费用 | 27,652,424.78 | 15,598,564.27 | 72,738,655.59 | 55,422,165.52 |
管理费用 | 497,960,909.74 | 228,064,637.38 | 1,125,862,025.92 | 714,374,200.36 |
研发费用 | 889,015.3 | 1,328,970.34 | 9,628,286.08 | 6,803,071.73 |
财务费用 | 387,025,374.78 | 192,834,391.32 | 859,570,371.06 | 658,530,891.37 |
其中:利息费用 | 382,951,886.53 | 198,850,793.04 | 906,014,094.83 | 697,062,599.53 |
其中:利息收入 | 27,057,374.56 | 16,494,792.03 | 86,873,495.91 | 68,599,048.56 |
加:投资收益 | 136,638,873.53 | 83,655,101.93 | 43,512,360.93 | 89,557,473.12 |
资产处置收益 | 9,996.6 | - | 2,353,631.01 | 252,449.85 |
资产减值损失(新) | -18,502,741.2 | -23,628.03 | -18,844,044.07 | -18,936,199.25 |
信用减值损失(新) | -2,131,855.52 | 7,362,795.83 | -15,933,619.23 | 11,274,794.82 |
其他收益 | 8,420,032.03 | 3,528,142.43 | 36,715,838.24 | 13,573,148.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,863,630,272.69 | 1,763,421,986.18 | 4,904,134,451.75 | 4,117,185,861.16 |
加:营业外收入 | 5,347,626.78 | 287,512.1 | 37,196,571.57 | 2,626,476.97 |
减:营业外支出 | 18,902,273.57 | 3,899,527.41 | 49,283,784.3 | 42,281,695.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,850,075,625.9 | 1,759,809,970.87 | 4,892,047,239.02 | 4,077,530,643.11 |
减:所得税费用 | 472,622,865.26 | 277,541,725.78 | 833,390,211.21 | 658,403,876.55 |
六、净利润 | 2,377,452,760.64 | 1,482,268,245.09 | 4,058,657,027.81 | 3,419,126,766.56 |
持续经营净利润 | 2,377,452,760.64 | 1,482,268,245.09 | 4,058,660,907.08 | 3,419,126,766.56 |
终止经营净利润 | - | - | -3,879.27 | - |
归属于母公司股东的净利润 | 1,540,780,728.66 | 987,204,787.01 | 2,555,693,443.09 | 2,195,119,888.12 |
少数股东损益 | 836,672,031.98 | 495,063,458.08 | 1,502,963,584.72 | 1,224,006,878.44 |
(一)基本每股收益 | 0.41 | 0.26 | 0.73 | 0.64 |
(二)稀释每股收益 | 0.41 | 0.26 | 0.73 | 0.64 |
八、其他综合收益 | 10,081,451.18 | - | 5,428,080.08 | 2,881,127.97 |
归属于母公司股东的其他综合收益 | 9,297,914.57 | - | 3,207,281.84 | 3,137,816.58 |
九、综合收益总额 | 2,387,534,211.82 | 1,482,268,245.09 | 4,064,085,107.89 | 3,422,007,894.53 |
归属于母公司股东的综合收益总额 | 1,550,078,643.23 | 987,204,787.01 | 2,558,900,724.93 | 2,198,257,704.7 |
归属于少数股东的综合收益总额 | 837,455,568.59 | 495,063,458.08 | 1,505,184,382.96 | 1,223,750,189.83 |
公告日期 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |