流通市值:451.45亿 | 总市值:501.89亿 | ||
流通股本:14.76亿 | 总股本:16.41亿 |
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 | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 | 40,503,462,071.46 |
营业收入 | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 | 40,503,462,071.46 |
二、营业总成本 | 5,726,360,631.68 | 3,660,015,992.55 | 1,730,053,221.55 | 6,845,927,097.3 |
营业成本 | 5,130,132,634.88 | 3,092,854,356.89 | 1,333,898,979.94 | 6,081,511,429.56 |
税金及附加 | 37,026,569.97 | 23,388,111.5 | 9,607,861.53 | 78,975,705.72 |
销售费用 | 12,089,490.8 | 8,391,601.67 | 3,762,998.47 | 33,771,726.68 |
管理费用 | 440,164,875.88 | 287,468,005.89 | 120,470,716.61 | 605,246,920.74 |
研发费用 | 29,076,244.12 | 19,224,176.28 | 8,665,204.59 | 30,374,934.57 |
财务费用 | 77,870,816.03 | 228,689,740.32 | 253,647,460.41 | 16,046,380.03 |
其中:利息费用 | 475,025,957.7 | 288,630,698.03 | 141,823,173.65 | 550,102,162.98 |
其中:利息收入 | 228,886,615.32 | 178,902,028.5 | 104,945,421.58 | 355,915,909.38 |
加:公允价值变动收益 | -7,001,971.1 | -4,036,604.7 | 5,035,513.63 | -279,158.09 |
加:投资收益 | -900,847,626.45 | -1,121,166,060.14 | -1,327,208,450.82 | 3,110,399,422.66 |
资产处置收益 | - | - | - | 8,026,100.15 |
资产减值损失(新) | -444,814,342.59 | -292,407,669.54 | -56,646,111.95 | -729,540,381.7 |
信用减值损失(新) | -5,574,629.98 | -15,176,818.29 | 3,061,772.41 | 79,225,706.74 |
其他收益 | 50,227,368.88 | 29,346,101.79 | 6,822,559.26 | 170,717,770.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,030,366,687.09 | 1,355,121,546.53 | -514,352,993.81 | 36,296,084,434.47 |
加:营业外收入 | 1,587,761.48 | 1,259,749.23 | 8,407,132.33 | 26,167,673.91 |
减:营业外支出 | 28,428,704.72 | 14,160,488.66 | 1,271,739.94 | 40,949,962.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,003,525,743.85 | 1,342,220,807.1 | -507,217,601.42 | 36,281,302,145.82 |
减:所得税费用 | 1,269,482,542.03 | 879,351,559.74 | 323,338,719.56 | 10,618,194,969.41 |
六、净利润 | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 | 25,663,107,176.41 |
持续经营净利润 | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 | 25,663,107,176.41 |
归属于母公司股东的净利润 | -5,701,413,364.59 | -5,205,769,094.18 | -3,896,784,834.74 | 7,297,314,973.99 |
少数股东损益 | 7,435,456,566.41 | 5,668,638,341.54 | 3,066,228,513.76 | 18,365,792,202.42 |
(一)基本每股收益 | -3.48 | -3.18 | -2.38 | 4.45 |
(二)稀释每股收益 | -3.48 | -3.18 | -2.38 | 4.45 |
八、其他综合收益 | -536,944,807.58 | -21,792,195.73 | -478,337,129.18 | 386,960,772.27 |
归属于母公司股东的其他综合收益 | -130,420,997.24 | 457,732,142.82 | 184,435,471.64 | 229,160,029.44 |
九、综合收益总额 | 1,197,098,394.24 | 441,077,051.63 | -1,308,893,450.16 | 26,050,067,948.68 |
归属于母公司股东的综合收益总额 | -5,831,834,361.83 | -4,748,036,951.36 | -3,712,349,363.1 | 7,526,475,003.43 |
归属于少数股东的综合收益总额 | 7,028,932,756.07 | 5,189,114,002.99 | 2,403,455,912.94 | 18,523,592,945.25 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 |
审计意见(境内) | 标准无保留意见 |