流通市值:151.52亿 | 总市值:152.28亿 | ||
流通股本:24.44亿 | 总股本:24.56亿 |
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 | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 | 8,888,670,383.63 |
营业收入 | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 | 8,888,670,383.63 |
二、营业总成本 | 8,507,119,844.8 | 5,534,397,846.86 | 2,581,314,661.6 | 8,620,069,234.18 |
营业成本 | 7,859,013,582.31 | 5,157,375,445.19 | 2,406,524,045.94 | 7,986,229,320.76 |
税金及附加 | 38,232,531.33 | 22,736,648.72 | 9,511,255.27 | 45,699,885.12 |
销售费用 | 67,018,204.87 | 38,803,441.23 | 17,397,877.62 | 65,729,402.36 |
管理费用 | 158,655,782.11 | 94,037,100.31 | 47,503,721.08 | 223,789,296.17 |
研发费用 | 335,066,555.39 | 209,105,743.68 | 96,981,423.46 | 334,144,396.78 |
财务费用 | 49,133,188.79 | 12,339,467.73 | 3,396,338.23 | -35,523,067.01 |
其中:利息费用 | 53,467,325.89 | 32,344,521.45 | 20,539,536.07 | 45,023,209.82 |
其中:利息收入 | 22,318,646.12 | 14,630,296.83 | 14,291,772.58 | 49,120,242.97 |
加:公允价值变动收益 | - | - | - | -18,825,269.49 |
加:投资收益 | 36,849,040.97 | 25,899,722.7 | 11,439,303.97 | -33,090,879.05 |
资产处置收益 | 2,511,745.44 | 367,230.99 | -249,991.78 | 54,129,543.76 |
资产减值损失(新) | -2,205,818.75 | 414,117.27 | -10,874.47 | -77,182,783.93 |
信用减值损失(新) | 78,237,441.67 | 60,092,365.55 | -6,650,412.49 | -32,746,665.61 |
其他收益 | 76,915,253.77 | 55,355,556.41 | 29,649,441.53 | 152,984,199.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 322,209,414.09 | 226,136,329.31 | 56,050,428.69 | 313,869,294.74 |
加:营业外收入 | 1,507,888.53 | 1,164,035.3 | 942,949.94 | 3,376,339.25 |
减:营业外支出 | 3,619,401.75 | 1,320,232.34 | 1,090,313.16 | 847,508.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 320,097,900.87 | 225,980,132.27 | 55,903,065.47 | 316,398,125.91 |
减:所得税费用 | -4,156,510.77 | 2,216,382.29 | -5,165,695.9 | 20,722,638.6 |
六、净利润 | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 | 295,675,487.31 |
持续经营净利润 | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 | 295,675,487.31 |
归属于母公司股东的净利润 | 292,945,612.15 | 184,590,238.18 | 49,476,398.96 | 241,562,243.87 |
少数股东损益 | 31,308,799.49 | 39,173,511.8 | 11,592,362.41 | 54,113,243.44 |
(一)基本每股收益 | 0.12 | 0.08 | 0.02 | 0.1 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.02 | 0.1 |
八、其他综合收益 | -51,767.38 | 45,766.46 | -552.97 | -1,430.92 |
归属于母公司股东的其他综合收益 | -50,263.04 | 44,296.1 | -637.54 | -4,016.56 |
九、综合收益总额 | 324,202,644.26 | 223,809,516.44 | 61,068,208.4 | 295,674,056.39 |
归属于母公司股东的综合收益总额 | 292,895,349.11 | 184,634,534.28 | 49,475,761.42 | 241,558,227.31 |
归属于少数股东的综合收益总额 | 31,307,295.15 | 39,174,982.16 | 11,592,446.98 | 54,115,829.08 |
公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |