流通市值:109.12亿 | 总市值:109.12亿 | ||
流通股本:33.27亿 | 总股本:33.27亿 |
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 | 6,542,748,951.06 | 4,332,305,089.21 | 1,785,978,232.68 | 9,658,038,194.84 |
营业收入 | 6,542,748,951.06 | 4,332,305,089.21 | 1,785,978,232.68 | 9,658,038,194.84 |
二、营业总成本 | 6,148,638,974.73 | 4,053,799,731.73 | 1,646,077,890.75 | 8,859,024,434.28 |
营业成本 | 5,426,115,609.46 | 3,548,183,839.96 | 1,448,951,673.53 | 7,759,430,579.86 |
税金及附加 | 19,401,181.81 | 12,548,022.93 | 5,825,936.93 | 35,376,765.08 |
销售费用 | 155,131,856.5 | 109,831,616.31 | 47,642,131.9 | 221,804,957.23 |
管理费用 | 152,815,915.39 | 104,484,841.5 | 43,909,087.31 | 220,863,869.47 |
研发费用 | 388,212,011.41 | 272,997,644.14 | 100,562,697.18 | 613,640,645.73 |
财务费用 | 6,962,400.16 | 5,753,766.89 | -813,636.1 | 7,907,616.91 |
其中:利息费用 | 23,806,137.7 | 16,410,907.28 | 4,299,581.41 | 15,737,746.66 |
其中:利息收入 | 17,980,678.14 | 11,606,879.57 | 5,268,929.74 | 11,810,844.26 |
加:公允价值变动收益 | 8,977,288.24 | 2,572,066.73 | 2,432,697.85 | -11,372.1 |
加:投资收益 | 95,739,172.48 | 57,987,348.32 | 29,188,068.75 | 91,128,658.5 |
资产处置收益 | 2,688,752.43 | 415,198.32 | 253,891.25 | 1,758,310.66 |
资产减值损失(新) | -1,634,275.82 | -453,733.23 | -26,971.81 | -85,924,051.34 |
信用减值损失(新) | 50,442,656.71 | 19,711,894.46 | 30,224,843.69 | -59,207,215.76 |
其他收益 | 105,668,045.78 | 75,759,591.58 | 28,750,715.96 | 119,724,636.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 655,991,616.15 | 434,497,723.66 | 230,723,587.62 | 866,482,726.74 |
加:营业外收入 | 554,549.62 | 601,431.51 | 45,261.94 | 1,367,606.84 |
减:营业外支出 | 1,904,061.45 | 1,199,830.43 | 192,686.71 | 3,288,165.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 654,642,104.32 | 433,899,324.74 | 230,576,162.85 | 864,562,168.48 |
减:所得税费用 | 83,946,929.77 | 60,736,294.22 | 31,200,981.51 | 113,507,964.08 |
六、净利润 | 570,695,174.55 | 373,163,030.52 | 199,375,181.34 | 751,054,204.4 |
持续经营净利润 | 570,695,174.55 | 373,163,030.52 | 199,375,181.34 | 751,054,204.4 |
归属于母公司股东的净利润 | 581,618,098.13 | 382,296,669.68 | 201,125,677.36 | 760,079,796.23 |
少数股东损益 | -10,922,923.58 | -9,133,639.16 | -1,750,496.02 | -9,025,591.83 |
(一)基本每股收益 | 0.17 | 0.11 | 0.06 | 0.23 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.06 | 0.23 |
八、其他综合收益 | -1,133,516.17 | 24,652,136.87 | 21,415,974.08 | -11,646,564.45 |
归属于母公司股东的其他综合收益 | -1,131,032.27 | 24,651,657.27 | 21,417,296.19 | -11,654,283.47 |
九、综合收益总额 | 569,561,658.38 | 397,815,167.39 | 220,791,155.42 | 739,407,639.95 |
归属于母公司股东的综合收益总额 | 580,487,065.86 | 406,948,326.95 | 222,542,973.55 | 748,425,512.76 |
归属于少数股东的综合收益总额 | -10,925,407.48 | -9,133,159.56 | -1,751,818.13 | -9,017,872.81 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |