流通市值:97.34亿 | 总市值:97.34亿 | ||
流通股本:19.31亿 | 总股本:19.31亿 |
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 | 10,155,484,256.44 | 7,005,769,656.75 | 3,188,015,238.32 | 12,003,144,757.85 |
营业收入 | 10,155,484,256.44 | 7,005,769,656.75 | 3,188,015,238.32 | 12,003,144,757.85 |
二、营业总成本 | 9,830,860,151.6 | 6,739,804,497.65 | 3,035,509,276.03 | 11,637,756,557.32 |
营业成本 | 8,225,643,965.68 | 5,691,731,455.4 | 2,634,101,587.02 | 9,524,510,144.58 |
税金及附加 | 56,246,760.81 | 40,173,888.26 | 17,815,868.23 | 83,043,458.91 |
销售费用 | 332,905,502.54 | 221,778,339.19 | 71,033,286.84 | 448,745,947.86 |
管理费用 | 564,550,628.22 | 384,908,408.41 | 215,819,218.51 | 752,815,963.44 |
研发费用 | 651,165,295.54 | 417,239,700.47 | 101,772,777.21 | 846,817,270.54 |
财务费用 | 347,998.81 | -16,027,294.08 | -5,033,461.78 | -18,176,228.01 |
其中:利息费用 | 31,676,328.57 | 22,617,772.78 | 9,210,656.49 | 28,791,669.84 |
其中:利息收入 | 24,711,787.33 | 16,792,420.74 | 9,420,471.7 | 34,384,005.87 |
加:公允价值变动收益 | 5,990,409.35 | 2,890,479.37 | 1,271,249.24 | 3,311,129.03 |
加:投资收益 | 18,789,546.21 | 12,334,101.4 | 2,344,648.57 | 20,537,960.28 |
资产处置收益 | 1,172,221.89 | 828,314.57 | 828,314.57 | 28,891,527.58 |
资产减值损失(新) | -17,561,650.11 | -20,550,941.04 | -3,118,955.81 | -70,797,593.86 |
信用减值损失(新) | -13,127,663.04 | -39,937,678.84 | -18,593,130.75 | -38,768,650.12 |
其他收益 | 114,837,032 | 98,922,986.98 | 26,487,573.37 | 64,934,617.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 434,724,001.14 | 320,452,421.54 | 161,725,661.48 | 373,497,191.38 |
加:营业外收入 | 26,589,851.71 | 8,065,277.26 | 2,939,755.47 | 63,573,767.89 |
减:营业外支出 | 8,365,552.54 | 4,905,431.09 | 954,180.79 | 31,719,842.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 452,948,300.31 | 323,612,267.71 | 163,711,236.16 | 405,351,116.57 |
减:所得税费用 | 57,871,239.19 | 49,484,678.93 | 21,131,242.51 | 42,246,596.95 |
六、净利润 | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 |
持续经营净利润 | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 |
归属于母公司股东的净利润 | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 |
(一)基本每股收益 | 0.21 | 0.14 | 0.07 | 0.19 |
(二)稀释每股收益 | 0.21 | 0.14 | 0.07 | 0.19 |
八、其他综合收益 | 2,774,760.22 | 871,844.53 | -4,398,696.61 | 3,448,259.39 |
归属于母公司股东的其他综合收益 | 2,774,760.22 | 871,844.53 | -4,398,696.61 | 3,448,259.39 |
九、综合收益总额 | 397,851,821.34 | 274,999,433.31 | 138,181,297.04 | 366,552,779.01 |
归属于母公司股东的综合收益总额 | 397,851,821.34 | 274,999,433.31 | 138,181,297.04 | 366,552,779.01 |
公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |