流通市值:163.10亿 | 总市值:202.58亿 | ||
流通股本:3.22亿 | 总股本:3.99亿 |
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 | 5,161,509,166.5 | 3,354,987,016.91 | 1,396,839,830.94 | 6,100,836,987.28 |
营业收入 | 5,161,509,166.5 | 3,354,987,016.91 | 1,396,839,830.94 | 6,100,836,987.28 |
二、营业总成本 | 4,494,941,968.74 | 2,996,850,095.76 | 1,376,785,503.49 | 5,262,278,122.54 |
营业成本 | 3,423,803,403 | 2,275,370,398.69 | 1,058,176,952.37 | 4,125,288,057.72 |
税金及附加 | 11,971,405.19 | 8,859,657.78 | 2,648,270.73 | 25,623,771.99 |
销售费用 | 339,056,601.86 | 223,288,973.87 | 89,581,458.2 | 366,286,324.92 |
管理费用 | 183,001,326.25 | 150,118,169.75 | 71,354,367.87 | 276,969,622.02 |
研发费用 | 291,067,961.34 | 175,689,416.76 | 69,264,745.73 | 312,455,660.92 |
财务费用 | 246,041,271.1 | 163,523,478.91 | 85,759,708.59 | 155,654,684.97 |
其中:利息费用 | 250,585,690.71 | 166,323,889.54 | 80,958,112.39 | 250,325,467.56 |
其中:利息收入 | 6,862,864.65 | 4,199,594.04 | 1,730,809.18 | 36,731,899.86 |
加:公允价值变动收益 | - | - | -842,191.78 | -16,176,208.22 |
加:投资收益 | 18,119,166.78 | 14,213,588.86 | 2,604,380.76 | -18,043,686.49 |
资产处置收益 | -6,301.96 | -1,426,924.27 | -574,399.54 | 774,373.3 |
资产减值损失(新) | -7,283,472.02 | -2,729,315.87 | -1,819,865.52 | -15,257,780.07 |
信用减值损失(新) | -26,233,005.96 | -30,686,134.59 | -12,721,022.64 | 2,921,753.34 |
其他收益 | 44,554,924.59 | 43,669,216.2 | 24,343,513.31 | 44,211,546.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 695,718,509.19 | 381,177,351.48 | 31,044,742.04 | 836,988,863.23 |
加:营业外收入 | 2,904,201.37 | 2,168,999.86 | 287,633.89 | 3,245,803.27 |
减:营业外支出 | 2,460,192.02 | 2,344,102.27 | 536,339.36 | 3,081,103.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 696,162,518.54 | 381,002,249.07 | 30,796,036.57 | 837,153,563.4 |
减:所得税费用 | 27,287,396.25 | 28,769,682.32 | 10,509,831.77 | 57,796,131.2 |
六、净利润 | 668,875,122.29 | 352,232,566.75 | 20,286,204.8 | 779,357,432.2 |
持续经营净利润 | 668,875,122.29 | 352,232,566.75 | 20,286,204.8 | 779,357,432.2 |
归属于母公司股东的净利润 | 668,875,122.29 | 352,232,566.75 | 20,286,204.8 | 779,357,432.2 |
(一)基本每股收益 | 1.69 | 0.89 | 0.05 | 1.98 |
(二)稀释每股收益 | 1.67 | 0.88 | 0.05 | 1.95 |
八、其他综合收益 | -656,084.42 | 340,214.07 | 260,732.76 | -1,796,619.52 |
归属于母公司股东的其他综合收益 | -656,084.42 | 340,214.07 | 260,732.76 | -1,796,619.52 |
九、综合收益总额 | 668,219,037.87 | 352,572,780.82 | 20,546,937.56 | 777,560,812.68 |
归属于母公司股东的综合收益总额 | 668,219,037.87 | 352,572,780.82 | 20,546,937.56 | 777,560,812.68 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |