流通市值:128.12亿 | 总市值:128.12亿 | ||
流通股本:21.94亿 | 总股本:21.94亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 14,416,260,853.07 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 |
营业收入 | 14,416,260,853.07 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 |
二、营业总成本 | 14,503,240,673.96 | 10,942,483,311.16 | 7,652,907,341.13 | 3,743,033,697.56 |
营业成本 | 13,730,953,471.97 | 10,303,943,188.58 | 7,208,820,071.98 | 3,532,486,184.59 |
税金及附加 | 51,028,070.26 | 39,286,387.61 | 28,075,235.52 | 13,390,157.17 |
销售费用 | 29,910,918.7 | 28,196,458.77 | 18,432,275.72 | 7,478,199.76 |
管理费用 | 242,685,805.69 | 196,671,812.86 | 131,610,257.7 | 64,390,856.39 |
研发费用 | 533,445,757.63 | 380,622,811.5 | 262,323,935.38 | 124,667,343.06 |
财务费用 | -84,783,350.29 | -6,237,348.16 | 3,645,564.83 | 620,956.59 |
其中:利息费用 | 114,832,152.69 | 116,790,387.28 | 68,574,190.02 | 35,833,374.25 |
其中:利息收入 | 197,348,289.75 | 119,850,252.58 | 59,482,685.17 | 30,155,556.23 |
加:公允价值变动收益 | -43,317,732.2 | -34,143,617.17 | -21,245,896.73 | 4,949,404.4 |
加:投资收益 | 246,733,691.73 | 186,123,593.15 | 126,139,506.04 | 49,989,169.49 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 1,399,320.82 | 190,642.13 | 0 | - |
资产减值损失(新) | -20,424,417.77 | -20,105,735.31 | -15,619,549.77 | -3,943,995.72 |
信用减值损失(新) | -4,251,973.36 | -766,066.86 | -81,368.96 | 1,729,462.37 |
其他收益 | 135,510,707.64 | 125,027,778.99 | 69,575,356.65 | 47,258,921.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 228,669,775.97 | 120,861,726.23 | 165,333,583.32 | 62,996,175.29 |
加:营业外收入 | 22,830,278.95 | 16,450,684.51 | 8,497,739.55 | 2,726,998.28 |
减:营业外支出 | 15,836,973.02 | 8,651,945.53 | 7,962,454.7 | 5,934,207.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,663,081.9 | 128,660,465.21 | 165,868,868.17 | 59,788,966.55 |
减:所得税费用 | 53,883,293.87 | 20,903,756.36 | 34,457,189.03 | 13,253,485.11 |
六、净利润 | 181,779,788.03 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 |
持续经营净利润 | 181,779,788.03 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 |
归属于母公司股东的净利润 | 162,582,929.15 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 |
少数股东损益 | 19,196,858.88 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 |
(一)基本每股收益 | 0.07 | 0.05 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.05 | 0.02 |
八、其他综合收益 | -2,457,062.32 | - | 0 | - |
归属于母公司股东的其他综合收益 | -2,022,042.23 | - | 0 | - |
九、综合收益总额 | 179,322,725.71 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 |
归属于母公司股东的综合收益总额 | 160,560,886.92 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 |
归属于少数股东的综合收益总额 | 18,761,838.79 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 |
公告日期 | 2025-04-09 | 2024-10-26 | 2024-08-21 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |