流通市值:116.49亿 | 总市值:116.49亿 | ||
流通股本:21.94亿 | 总股本:21.94亿 |
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 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 | 15,359,286,850.2 |
营业收入 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 | 15,359,286,850.2 |
二、营业总成本 | 10,942,483,311.16 | 7,652,907,341.13 | 3,743,033,697.56 | 15,298,725,277.93 |
营业成本 | 10,303,943,188.58 | 7,208,820,071.98 | 3,532,486,184.59 | 14,448,186,545.57 |
税金及附加 | 39,286,387.61 | 28,075,235.52 | 13,390,157.17 | 55,740,441.81 |
销售费用 | 28,196,458.77 | 18,432,275.72 | 7,478,199.76 | 21,597,443.36 |
管理费用 | 196,671,812.86 | 131,610,257.7 | 64,390,856.39 | 240,663,351.99 |
研发费用 | 380,622,811.5 | 262,323,935.38 | 124,667,343.06 | 517,406,235.54 |
财务费用 | -6,237,348.16 | 3,645,564.83 | 620,956.59 | 15,131,259.66 |
其中:利息费用 | 116,790,387.28 | 68,574,190.02 | 35,833,374.25 | 96,632,198.01 |
其中:利息收入 | 119,850,252.58 | 59,482,685.17 | 30,155,556.23 | 80,965,867.14 |
加:公允价值变动收益 | -34,143,617.17 | -21,245,896.73 | 4,949,404.4 | 44,776,608.28 |
加:投资收益 | 186,123,593.15 | 126,139,506.04 | 49,989,169.49 | 236,715,960.97 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 190,642.13 | 0 | - | -120,953.12 |
资产减值损失(新) | -20,105,735.31 | -15,619,549.77 | -3,943,995.72 | -116,340,621.6 |
信用减值损失(新) | -766,066.86 | -81,368.96 | 1,729,462.37 | -4,800,972.66 |
其他收益 | 125,027,778.99 | 69,575,356.65 | 47,258,921.19 | 96,054,575.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 120,861,726.23 | 165,333,583.32 | 62,996,175.29 | 316,846,169.94 |
加:营业外收入 | 16,450,684.51 | 8,497,739.55 | 2,726,998.28 | 18,879,115.9 |
减:营业外支出 | 8,651,945.53 | 7,962,454.7 | 5,934,207.02 | 14,327,236.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 128,660,465.21 | 165,868,868.17 | 59,788,966.55 | 321,398,049.68 |
减:所得税费用 | 20,903,756.36 | 34,457,189.03 | 13,253,485.11 | 50,112,785.08 |
六、净利润 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 271,285,264.6 |
持续经营净利润 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 271,285,264.6 |
归属于母公司股东的净利润 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 | 193,400,471.93 |
少数股东损益 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 | 77,884,792.67 |
(一)基本每股收益 | 0.05 | 0.05 | 0.02 | 0.09 |
(二)稀释每股收益 | 0.05 | 0.05 | 0.02 | 0.09 |
八、其他综合收益 | - | 0 | - | 7,519,431.41 |
归属于母公司股东的其他综合收益 | - | 0 | - | 7,417,618.58 |
九、综合收益总额 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 278,804,696.01 |
归属于母公司股东的综合收益总额 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 | 200,818,090.51 |
归属于少数股东的综合收益总额 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 | 77,986,605.5 |
公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |