流通市值:194.66亿 | 总市值:197.23亿 | ||
流通股本:9.32亿 | 总股本:9.44亿 |
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 | 7,395,769,773.08 | 4,729,354,071.8 | 2,237,194,615.74 | 11,201,895,774.27 |
营业收入 | 7,395,769,773.08 | 4,729,354,071.8 | 2,237,194,615.74 | 11,201,895,774.27 |
二、营业总成本 | 6,146,967,386.74 | 3,939,853,384.87 | 1,829,923,364.67 | 9,296,781,893.88 |
营业成本 | 3,665,988,049.74 | 2,417,617,979.67 | 1,104,112,964.04 | 5,527,648,706.29 |
税金及附加 | 56,000,589.33 | 35,230,514.9 | 14,169,604.86 | 98,651,608.07 |
销售费用 | 1,942,660,453.45 | 1,189,754,400.18 | 597,805,803.84 | 3,002,418,651.54 |
管理费用 | 341,872,251.66 | 214,267,083.09 | 95,931,909.79 | 469,622,072.6 |
研发费用 | 276,355,597.58 | 178,373,820.48 | 69,436,172.91 | 387,368,591.97 |
财务费用 | -135,909,555.02 | -95,390,413.45 | -51,533,090.77 | -188,927,736.59 |
其中:利息费用 | 2,541,064.67 | 1,294,179.47 | 457,165.23 | 8,773,638.31 |
其中:利息收入 | 140,964,132.11 | 97,172,965.14 | 52,268,972.59 | 198,559,145.09 |
加:投资收益 | 67,413,198.19 | 18,060,180.26 | -1,775,329.39 | 82,963,414.69 |
资产处置收益 | -2,325,065.84 | -761,243.36 | -203,869.89 | -1,211,854.7 |
资产减值损失(新) | 1,930,820.03 | -6,645,269.34 | -700,571.35 | -70,692,389.97 |
信用减值损失(新) | -9,908,601.43 | 3,339,683.67 | 17,902,453.99 | -102,136,793.39 |
其他收益 | 104,314,776.28 | 85,214,034.47 | 43,332,808.87 | 173,912,473.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,410,227,513.57 | 888,708,072.63 | 465,826,743.3 | 1,987,948,730.96 |
加:营业外收入 | 847,605.05 | 885,943.04 | 1,339,617.02 | 4,742,209.59 |
减:营业外支出 | 7,761,798.89 | 3,092,546.7 | 1,715,212.41 | 6,580,896.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,403,313,319.73 | 886,501,468.97 | 465,451,147.91 | 1,986,110,044.26 |
减:所得税费用 | 217,608,806.01 | 137,595,570.63 | 70,508,844.59 | 271,452,597.98 |
六、净利润 | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 | 1,714,657,446.28 |
持续经营净利润 | 1,185,704,513.72 | 748,905,898.34 | 394,942,303.32 | 1,714,657,446.28 |
归属于母公司股东的净利润 | 1,202,179,949.11 | 759,358,954.74 | 398,415,708.31 | 1,732,789,332.13 |
少数股东损益 | -16,475,435.39 | -10,453,056.4 | -3,473,404.99 | -18,131,885.85 |
(一)基本每股收益 | 1.27 | 0.8 | 0.42 | 1.83 |
(二)稀释每股收益 | 1.27 | 0.8 | 0.42 | 1.83 |
八、其他综合收益 | -167,647.18 | 25,910.06 | -42,058.96 | - |
归属于母公司股东的其他综合收益 | -135,296.66 | 12,522.53 | -42,058.96 | - |
九、综合收益总额 | 1,185,536,866.54 | 748,931,808.4 | 394,900,244.36 | 1,714,657,446.28 |
归属于母公司股东的综合收益总额 | 1,202,044,652.45 | 759,371,477.27 | 398,373,649.35 | 1,732,789,332.13 |
归属于少数股东的综合收益总额 | -16,507,785.91 | -10,439,668.87 | -3,473,404.99 | -18,131,885.85 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |