流通市值:455.82亿 | 总市值:457.64亿 | ||
流通股本:5.11亿 | 总股本:5.13亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,961,013,853.78 | 13,526,425,962.45 | 9,461,493,197.64 | 6,033,778,519.58 |
营业收入 | 3,961,013,853.78 | 13,526,425,962.45 | 9,461,493,197.64 | 6,033,778,519.58 |
二、营业总成本 | 3,531,348,808.14 | 12,433,948,057.14 | 8,612,608,549.21 | 5,498,263,752.08 |
营业成本 | 2,963,214,875.41 | 10,356,704,502.81 | 7,274,627,332.25 | 4,650,154,676.93 |
税金及附加 | 30,308,086.89 | 102,656,668.84 | 77,950,432.46 | 45,029,093.75 |
销售费用 | 69,009,884.97 | 269,634,764.5 | 207,550,271.36 | 140,667,888.51 |
管理费用 | 144,116,551.57 | 600,502,158.1 | 417,452,427.97 | 277,956,491.03 |
研发费用 | 337,678,460.65 | 1,073,151,863.41 | 635,267,279.07 | 376,719,495.77 |
财务费用 | -12,979,051.35 | 31,298,099.48 | -239,193.9 | 7,736,106.09 |
其中:利息费用 | 17,955,300.62 | 65,944,870.23 | 47,117,430.59 | 31,952,435.57 |
其中:利息收入 | 3,383,583.01 | 11,909,228.82 | 9,786,901.93 | 7,890,892.68 |
加:公允价值变动收益 | 2,525,941.64 | 3,562,631.62 | 3,780,709.98 | -1,417,957.42 |
加:投资收益 | 181,108.14 | 1,067,380.79 | -5,284,576.34 | -6,627,738.39 |
资产处置收益 | -293,426.99 | -2,247,442.25 | -1,303,607.06 | -439,838.42 |
资产减值损失(新) | -82,301,469.12 | -152,021,109.17 | -152,167,524.11 | -135,451,988.2 |
信用减值损失(新) | -7,583,021.5 | -32,781,588.21 | -21,858,254.79 | -6,141,606.52 |
其他收益 | 65,376,970.55 | 487,450,662.76 | 214,520,075.35 | 63,282,566.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 407,571,148.36 | 1,397,508,440.85 | 886,571,471.46 | 448,718,205.05 |
加:营业外收入 | 277,712.32 | 4,729,261.58 | 3,939,388.19 | 3,106,270.75 |
减:营业外支出 | 1,068,103.05 | 3,960,673.19 | 2,336,335.04 | 1,928,164.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 406,780,757.63 | 1,398,277,029.24 | 888,174,524.61 | 449,896,311.76 |
减:所得税费用 | 27,508,733.79 | 651,546.41 | -19,931,700.29 | -23,709,254.42 |
六、净利润 | 379,272,023.84 | 1,397,625,482.83 | 908,106,224.9 | 473,605,566.18 |
持续经营净利润 | 379,272,023.84 | 1,397,625,482.83 | 908,106,224.9 | 473,605,566.18 |
归属于母公司股东的净利润 | 379,571,805.82 | 1,398,114,737.36 | 908,139,147.45 | 473,932,042.81 |
少数股东损益 | -299,781.98 | -489,254.53 | -32,922.55 | -326,476.63 |
(一)基本每股收益 | 0.74 | 2.73 | 1.77 | 0.92 |
(二)稀释每股收益 | 0.74 | 2.73 | 1.77 | 0.92 |
八、其他综合收益 | -605,963.44 | 10,880,892.17 | 882,074.64 | 1,289,003.58 |
归属于母公司股东的其他综合收益 | -535,802.68 | 10,690,965.65 | 806,723.1 | 1,086,435.69 |
九、综合收益总额 | 378,666,060.4 | 1,408,506,375 | 908,988,299.54 | 474,894,569.76 |
归属于母公司股东的综合收益总额 | 379,036,003.14 | 1,408,805,703.01 | 908,945,870.55 | 475,018,478.5 |
归属于少数股东的综合收益总额 | -369,942.74 | -299,328.01 | 42,428.99 | -123,908.74 |
公告日期 | 2024-04-16 | 2024-03-15 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |