流通市值:360.20亿 | 总市值:569.94亿 | ||
流通股本:20.82亿 | 总股本:32.94亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,180,916,716.7 | 32,218,317,636.77 | 22,278,484,044.04 | 14,633,547,280.64 |
营业收入 | 6,180,916,716.7 | 32,218,317,636.77 | 22,278,484,044.04 | 14,633,547,280.64 |
二、营业总成本 | 5,849,133,041.74 | 29,058,697,666.07 | 19,682,357,352.26 | 12,639,678,879.61 |
营业成本 | 3,591,954,273.1 | 18,674,970,923.46 | 12,777,077,332.38 | 8,363,987,899.64 |
税金及附加 | 44,023,549.81 | 275,786,197.05 | 177,294,208 | 116,183,814.53 |
销售费用 | 1,092,762,527.36 | 5,292,570,225.69 | 3,425,427,717.75 | 2,190,619,243.64 |
管理费用 | 243,515,288.59 | 1,257,429,514.27 | 864,955,493.63 | 574,719,904.27 |
研发费用 | 929,481,413.25 | 3,967,248,795.22 | 2,747,587,038.3 | 1,814,620,715.06 |
财务费用 | -52,604,010.37 | -409,307,989.62 | -309,984,437.8 | -420,452,697.53 |
其中:利息费用 | 18,148,621.16 | 95,985,194.1 | 77,474,478.95 | 58,636,214.41 |
其中:利息收入 | 88,636,919.16 | 345,537,378.77 | 195,636,440.39 | 139,792,759.54 |
加:公允价值变动收益 | -100,469,929.89 | 127,628,374.87 | 83,022,903.98 | 135,198,336.41 |
加:投资收益 | 113,539,532.26 | 4,495,973,812.03 | -88,930,817.84 | -14,144,210.12 |
资产处置收益 | 430,249.61 | 2,007,798.39 | 1,560,039.61 | 1,762,054.22 |
资产减值损失(新) | -20,132,322.78 | -174,514,315.74 | -80,391,199.99 | -51,813,530.75 |
信用减值损失(新) | -35,543,905.05 | -412,457,117.43 | -202,741,060.32 | -188,589,781.56 |
其他收益 | 324,111,658.25 | 942,767,172.83 | 620,883,016.92 | 362,570,654.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 613,718,957.36 | 8,141,025,695.65 | 2,929,529,574.14 | 2,238,851,923.64 |
加:营业外收入 | 3,621,238.09 | 13,528,994.25 | 7,471,604.33 | 7,290,762.49 |
减:营业外支出 | 1,516,475.11 | 32,849,032.26 | 5,181,888.81 | 4,137,712.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 615,823,720.34 | 8,121,705,657.64 | 2,931,819,289.66 | 2,242,004,973.41 |
减:所得税费用 | 29,586,521.43 | 646,438,172.09 | 225,322,486.28 | 201,745,311.54 |
六、净利润 | 586,237,198.91 | 7,475,267,485.55 | 2,706,496,803.38 | 2,040,259,661.87 |
持续经营净利润 | 586,237,198.91 | 7,475,267,485.55 | 2,706,496,803.38 | 2,040,259,661.87 |
归属于母公司股东的净利润 | 561,037,985.01 | 7,361,892,404.52 | 2,590,132,339.63 | 1,976,018,373.13 |
少数股东损益 | 25,199,213.9 | 113,375,081.03 | 116,364,463.75 | 64,241,288.74 |
(一)基本每股收益 | 0.17 | 2.31 | 0.82 | 0.63 |
(二)稀释每股收益 | 0.17 | 2.31 | 0.82 | 0.63 |
八、其他综合收益 | 426,836.91 | 29,150,995.25 | -199,810.57 | 4,075,172.57 |
归属于母公司股东的其他综合收益 | 550,900.38 | 29,050,681.06 | -56,871.07 | 4,169,304.17 |
九、综合收益总额 | 586,664,035.82 | 7,504,418,480.8 | 2,706,296,992.81 | 2,044,334,834.44 |
归属于母公司股东的综合收益总额 | 561,588,885.39 | 7,390,943,085.58 | 2,590,075,468.56 | 1,980,187,677.3 |
归属于少数股东的综合收益总额 | 25,075,150.43 | 113,475,395.22 | 116,221,524.25 | 64,147,157.14 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |