流通市值:205.91亿 | 总市值:231.94亿 | ||
流通股本:12.01亿 | 总股本:13.52亿 |
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 | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 | 13,722,455,194.12 |
营业收入 | 12,097,401,856.69 | 7,691,809,740.23 | 3,939,925,853.67 | 13,722,455,194.12 |
二、营业总成本 | 11,615,682,843.05 | 7,448,002,104.99 | 3,796,145,560.29 | 13,476,691,423.25 |
营业成本 | 9,835,032,965.28 | 6,310,541,516.16 | 3,242,698,306.13 | 10,996,602,317.36 |
税金及附加 | 82,298,183.16 | 56,422,930.27 | 30,834,281.04 | 95,367,807.99 |
销售费用 | 94,076,790.12 | 62,417,809.38 | 32,543,386.08 | 131,620,482.6 |
管理费用 | 597,029,290.44 | 398,455,324.98 | 189,852,544.65 | 808,199,581.74 |
研发费用 | 882,443,726.46 | 578,383,334.03 | 279,031,973.42 | 1,237,282,877.56 |
财务费用 | 124,801,887.59 | 41,781,190.17 | 21,185,068.97 | 207,618,356 |
其中:利息费用 | 189,839,219.7 | 133,169,054.33 | 70,134,019.26 | 289,237,992.29 |
其中:利息收入 | 31,645,488.8 | 18,920,167.46 | 11,596,020.66 | 41,248,056.24 |
加:投资收益 | 168,202,037.43 | 173,162,696.46 | 177,299,055.8 | -38,495,576.52 |
资产处置收益 | 6,261,090.32 | 9,060,254.03 | -295,616.35 | 14,963,485.04 |
资产减值损失(新) | -90,224,963.01 | -50,504,486.68 | -31,787,856.55 | -214,451,774.21 |
信用减值损失(新) | -47,798,416.06 | -11,567,881.13 | -35,712,770.51 | -3,811,558.72 |
其他收益 | 151,790,673.96 | 117,941,030.65 | 73,789,838.95 | 156,279,914.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 669,949,436.28 | 481,899,248.57 | 327,072,944.72 | 160,248,261.22 |
加:营业外收入 | 511,129.87 | 343,605.87 | 104,283.34 | 2,273,431.75 |
减:营业外支出 | 2,510,157.86 | 891,530.22 | 156,158.26 | 10,605,050.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 667,950,408.29 | 481,351,324.22 | 327,021,069.8 | 151,916,642.74 |
减:所得税费用 | 28,493,962.06 | 17,843,130.41 | 3,328,304.35 | 760,007.11 |
六、净利润 | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 | 151,156,635.63 |
持续经营净利润 | 639,456,446.23 | 463,508,193.81 | 323,692,765.45 | 151,156,635.63 |
归属于母公司股东的净利润 | 594,196,427.98 | 433,304,445.63 | 309,206,630.92 | 85,702,841.12 |
少数股东损益 | 45,260,018.25 | 30,203,748.18 | 14,486,134.53 | 65,453,794.51 |
(一)基本每股收益 | 0.47 | 0.35 | 0.26 | 0.07 |
(二)稀释每股收益 | 0.47 | 0.35 | 0.26 | 0.07 |
八、其他综合收益 | -4,659,632.1 | -15,484,815.12 | -2,762,876.86 | -9,634,610.16 |
归属于母公司股东的其他综合收益 | -3,777,178.03 | -15,253,353.59 | -2,718,206.41 | -9,586,905.6 |
九、综合收益总额 | 634,796,814.13 | 448,023,378.69 | 320,929,888.59 | 141,522,025.47 |
归属于母公司股东的综合收益总额 | 590,419,249.95 | 418,051,092.04 | 306,488,424.51 | 76,115,935.52 |
归属于少数股东的综合收益总额 | 44,377,564.18 | 29,972,286.65 | 14,441,464.08 | 65,406,089.95 |
公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-03-19 |
审计意见(境内) | 标准无保留意见 |