流通市值:516.95亿 | 总市值:516.95亿 | ||
流通股本:22.14亿 | 总股本:22.14亿 |
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 | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 |
营业收入 | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 |
二、营业总成本 | 6,019,616,844.47 | 24,589,731,078.72 | 17,887,469,548.91 | 10,585,441,094.82 |
营业成本 | 4,972,485,020.09 | 20,105,991,490.18 | 14,597,597,404.35 | 8,574,928,021.51 |
税金及附加 | 131,244,391.13 | 327,644,040.06 | 262,278,602.7 | 132,047,830.4 |
销售费用 | 453,710,692.79 | 1,954,943,335.45 | 1,466,622,592.85 | 894,994,685.79 |
管理费用 | 186,295,623.82 | 719,313,451.7 | 531,956,795.24 | 359,700,592.4 |
研发费用 | 310,816,417.73 | 1,567,641,719.45 | 1,084,908,836.57 | 693,013,523.46 |
财务费用 | -34,935,301.09 | -85,802,958.12 | -55,894,682.8 | -69,243,558.74 |
其中:利息费用 | 24,621.06 | 1,870,787.06 | 1,727,167.52 | - |
其中:利息收入 | 44,941,016.8 | 146,521,974.16 | 111,598,221.94 | 79,144,228.89 |
加:公允价值变动收益 | 15,039,763.66 | -1,239,105.29 | -8,437,230.18 | -16,624,646.59 |
加:投资收益 | 641,760.99 | 99,035,717.88 | 44,460,828.52 | 38,550,858.88 |
资产处置收益 | 2,714,064.86 | 46,722,820.36 | 40,095,824.62 | 30,818,503.39 |
资产减值损失(新) | -54,573,523.32 | -557,103,720.64 | -84,104,402.59 | -94,330,132.13 |
信用减值损失(新) | 85,735,069.09 | -333,561,307.12 | -91,918,970.96 | -38,009,557.09 |
其他收益 | 86,913,746.93 | 329,775,019.58 | 245,089,909.68 | 137,761,423.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 732,829,096.98 | 2,035,887,840.62 | 1,208,132,313.55 | 586,373,653.35 |
加:营业外收入 | 19,280,790.67 | 65,698,467.46 | 28,726,358.24 | 16,357,291.98 |
减:营业外支出 | 30,961,489.29 | 23,573,038.11 | 11,047,888.05 | 5,286,938.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 721,148,398.36 | 2,078,013,269.97 | 1,225,810,783.74 | 597,444,006.88 |
减:所得税费用 | 57,890,199.74 | 238,509,966.63 | 163,008,386.43 | 118,272,429.79 |
六、净利润 | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 |
持续经营净利润 | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 |
归属于母公司股东的净利润 | 657,054,861.1 | 1,817,084,152.22 | 1,050,520,674.64 | 470,370,223.45 |
少数股东损益 | 6,203,337.52 | 22,419,151.12 | 12,281,722.67 | 8,801,353.64 |
(一)基本每股收益 | 0.3 | 0.82 | 0.47 | 0.21 |
(二)稀释每股收益 | 0.3 | 0.82 | 0.47 | 0.21 |
八、其他综合收益 | -22,185,562.16 | -167,350,873.22 | 2,313,174.69 | 77,088,060.78 |
归属于母公司股东的其他综合收益 | -22,185,562.16 | -167,350,873.22 | 2,313,174.69 | 77,088,060.78 |
九、综合收益总额 | 641,072,636.46 | 1,672,152,430.12 | 1,065,115,572 | 556,259,637.87 |
归属于母公司股东的综合收益总额 | 634,869,298.94 | 1,649,733,279 | 1,052,833,849.33 | 547,458,284.23 |
归属于少数股东的综合收益总额 | 6,203,337.52 | 22,419,151.12 | 12,281,722.67 | 8,801,353.64 |
公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |