流通市值:354.15亿 | 总市值:356.48亿 | ||
流通股本:7.95亿 | 总股本:8.00亿 |
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 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 | 7,165,808,678.09 |
营业收入 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 | 7,165,808,678.09 |
二、营业总成本 | 4,814,345,447.51 | 3,081,653,663.25 | 1,333,169,820.66 | 5,362,932,871.48 |
营业成本 | 4,141,016,590.02 | 2,680,512,814.96 | 1,138,967,179.41 | 4,682,707,161.8 |
税金及附加 | 60,926,872.88 | 38,495,384.91 | 18,251,977.77 | 76,516,069.92 |
销售费用 | 83,700,605.86 | 54,611,317.21 | 26,199,929.29 | 92,793,373.95 |
管理费用 | 179,709,423.15 | 108,785,124.34 | 57,861,133.66 | 175,925,955.05 |
研发费用 | 329,109,660.19 | 198,276,072.58 | 96,562,738.87 | 355,745,458.7 |
财务费用 | 19,882,295.41 | 972,949.25 | -4,673,138.34 | -20,755,147.94 |
其中:利息费用 | 9,542,493.59 | 1,182,383.47 | 480,365.85 | 4,164,147.91 |
其中:利息收入 | 9,589,008.14 | 5,370,329.63 | 2,456,058.32 | 5,456,079.37 |
加:公允价值变动收益 | -75,610.44 | -82,565.23 | -45,072.3 | -4,254,625.32 |
加:投资收益 | 36,620,111.54 | 27,269,628.72 | 12,892,840.3 | 38,181,102.13 |
资产处置收益 | 162,883.93 | 260,837.36 | 76,422.41 | 3,279,740.17 |
资产减值损失(新) | 2,304,929.33 | 1,138,937.21 | -476,671.47 | -4,608,606.09 |
信用减值损失(新) | -19,615,891.6 | -17,613,838.11 | -4,204,958.56 | -5,450,981.36 |
其他收益 | 47,841,245.66 | 35,968,652.76 | 17,624,294.15 | 13,851,098.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,617,998,784.34 | 1,102,940,668.89 | 458,350,549.24 | 1,843,873,534.75 |
加:营业外收入 | 1,810,691.34 | 1,066,430.48 | 530,493.41 | 2,885,286.77 |
减:营业外支出 | 2,146,260.2 | 775,159.79 | 55,629.51 | 2,518,273.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,617,663,215.48 | 1,103,231,939.58 | 458,825,413.14 | 1,844,240,547.97 |
减:所得税费用 | 198,848,108.93 | 141,497,109.27 | 57,935,785.21 | 232,599,063.81 |
六、净利润 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 | 1,611,641,484.16 |
持续经营净利润 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 | 1,611,641,484.16 |
归属于母公司股东的净利润 | 1,416,978,365.08 | 960,131,396.66 | 399,864,260.85 | 1,612,088,152 |
少数股东损益 | 1,836,741.47 | 1,603,433.65 | 1,025,367.08 | -446,667.84 |
(一)基本每股收益 | 1.78 | 1.21 | 0.5 | 2.03 |
(二)稀释每股收益 | 1.78 | 1.21 | 0.5 | 2.03 |
八、其他综合收益 | -13,813,468.67 | -47,614,582.12 | -30,085,088.72 | -13,375,516.95 |
归属于母公司股东的其他综合收益 | -13,439,195.9 | -47,165,950.19 | -29,913,486.66 | -13,862,698.84 |
九、综合收益总额 | 1,405,001,637.88 | 914,120,248.19 | 370,804,539.21 | 1,598,265,967.21 |
归属于母公司股东的综合收益总额 | 1,403,539,169.18 | 912,965,446.47 | 369,950,774.19 | 1,598,225,453.16 |
归属于少数股东的综合收益总额 | 1,462,468.7 | 1,154,801.72 | 853,765.02 | 40,514.05 |
公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-03-16 |
审计意见(境内) | 标准无保留意见 |