流通市值:74.02亿 | 总市值:83.63亿 | ||
流通股本:10.20亿 | 总股本:11.52亿 |
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 | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 | 9,991,349,523.79 |
营业收入 | 7,878,606,590.93 | 5,672,469,084.25 | 2,628,527,213.63 | 9,991,349,523.79 |
二、营业总成本 | 7,319,443,279.08 | 5,223,256,010.01 | 2,462,115,911.48 | 9,325,426,701.42 |
营业成本 | 6,444,488,814.18 | 4,618,076,162.21 | 2,171,200,300.01 | 8,245,301,906.19 |
税金及附加 | 41,930,282.76 | 29,095,149.77 | 12,923,442.52 | 58,349,277.03 |
销售费用 | 300,017,148.85 | 206,029,348.58 | 97,159,972.29 | 405,569,694.67 |
管理费用 | 277,503,622.12 | 189,384,765.41 | 102,971,385.57 | 364,742,998.23 |
研发费用 | 281,036,630.36 | 203,885,171.8 | 91,298,250.55 | 349,446,333.03 |
财务费用 | -25,533,219.19 | -23,214,587.76 | -13,437,439.46 | -97,983,507.73 |
其中:利息费用 | 13,839,856.25 | 7,818,255.1 | 1,221,736.11 | 7,174,047.22 |
其中:利息收入 | 37,647,744.44 | 29,074,416.44 | 14,624,210.91 | 106,198,140.29 |
加:公允价值变动收益 | - | - | - | 2,567,785.78 |
加:投资收益 | 144,424,164.44 | 94,371,193.45 | 51,438,605.84 | 87,223,487.9 |
资产处置收益 | -1,107,741.37 | -530,960.72 | -166,843.19 | -4,453,962.33 |
资产减值损失(新) | -40,354,699.63 | -40,354,699.63 | - | -5,035,339.89 |
信用减值损失(新) | -9,588,210.82 | -9,098,856.49 | -178,433.57 | -4,555,112.2 |
其他收益 | 95,544,681.87 | 78,831,580.6 | 33,308,672.49 | 75,553,478.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 748,081,506.34 | 572,431,331.45 | 250,813,303.72 | 817,223,159.67 |
加:营业外收入 | 7,893,815.5 | 5,792,775.37 | 4,047,889.17 | 14,741,940.86 |
减:营业外支出 | 3,171,463.84 | 2,343,457.19 | 1,267,078.96 | 8,454,435.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 752,803,858 | 575,880,649.63 | 253,594,113.93 | 823,510,665.11 |
减:所得税费用 | 110,666,914.99 | 79,070,447.82 | 31,348,684.9 | 101,005,858.7 |
六、净利润 | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,504,806.41 |
持续经营净利润 | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,504,806.41 |
归属于母公司股东的净利润 | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 | 700,741,951.93 |
少数股东损益 | -22,116,262 | -13,533,739.51 | -16,246,082.64 | 21,762,854.48 |
(一)基本每股收益 | 0.58 | 0.44 | 0.21 | 0.61 |
(二)稀释每股收益 | 0.58 | 0.44 | 0.21 | 0.61 |
八、其他综合收益 | - | - | - | -397,382.54 |
归属于母公司股东的其他综合收益 | - | - | - | -397,382.54 |
九、综合收益总额 | 642,136,943.01 | 496,810,201.81 | 222,245,429.03 | 722,107,423.87 |
归属于母公司股东的综合收益总额 | 664,253,205.01 | 510,343,941.32 | 238,491,511.67 | 700,344,569.39 |
归属于少数股东的综合收益总额 | -22,116,262 | -13,533,739.51 | -16,246,082.64 | 21,762,854.48 |
公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-19 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |