流通市值:314.60亿 | 总市值:314.60亿 | ||
流通股本:32.53亿 | 总股本:32.53亿 |
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 | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 |
营业收入 | 10,609,876,435.17 | 6,954,723,190.14 | 3,486,752,064.99 | 15,303,105,501.59 |
二、营业总成本 | 9,068,678,231.74 | 6,131,019,510.99 | 3,131,285,238.36 | 13,275,191,056.28 |
营业成本 | 7,574,216,780.13 | 5,011,900,290.39 | 2,539,917,390.67 | 11,304,402,877.25 |
税金及附加 | 78,230,691.72 | 37,628,883.39 | 17,256,063.14 | 106,732,493.73 |
销售费用 | 529,467,251.65 | 366,528,863.56 | 171,318,150.02 | 600,258,765.65 |
管理费用 | 569,710,602.74 | 386,041,163.26 | 177,460,367.3 | 784,229,298.19 |
研发费用 | 434,852,995.51 | 274,573,053.45 | 134,271,193.94 | 580,514,020.55 |
财务费用 | -117,800,090.01 | 54,347,256.94 | 91,062,073.29 | -100,946,399.09 |
其中:利息费用 | 323,742,799.93 | 232,642,163.82 | 131,967,178.38 | 430,690,742.21 |
其中:利息收入 | 435,763,920.34 | 298,040,884.81 | 87,731,872.94 | 443,233,281.46 |
加:公允价值变动收益 | -120,189,468.11 | -142,130,919.45 | -143,438,385.54 | -490,424,507.4 |
加:投资收益 | 42,999,933.79 | 195,839,508.65 | 96,761,818.91 | 394,883,878.49 |
资产处置收益 | 338,953,457.96 | 339,040,843.92 | 89,339.95 | 106,463,457.14 |
资产减值损失(新) | 16,772,725.54 | 19,018,109.62 | 4,801,213.24 | -301,428,129.09 |
信用减值损失(新) | -23,327,247.61 | -28,111,263.52 | -20,882,777.34 | 33,755,401.77 |
其他收益 | 50,515,878.74 | 34,687,666.68 | 12,739,339.75 | 153,604,943.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,846,923,483.74 | 1,242,047,625.05 | 305,537,375.6 | 1,924,769,489.25 |
加:营业外收入 | 41,330,793.59 | 36,349,448.23 | 3,433,970.55 | 79,254,852.77 |
减:营业外支出 | 33,829,131.99 | 21,413,159.31 | 9,096,710.83 | 54,676,471.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,854,425,145.34 | 1,256,983,913.97 | 299,874,635.32 | 1,949,347,870.51 |
减:所得税费用 | 295,835,609.54 | 231,426,784.6 | 53,174,515.43 | 216,362,528.7 |
六、净利润 | 1,558,589,535.8 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 |
持续经营净利润 | 1,558,589,535.8 | 1,025,557,129.37 | 246,700,119.89 | 1,732,985,341.81 |
归属于母公司股东的净利润 | 1,353,419,575.41 | 902,254,277.14 | 197,523,991.79 | 1,533,951,261.46 |
少数股东损益 | 205,169,960.39 | 123,302,852.23 | 49,176,128.1 | 199,034,080.35 |
(一)基本每股收益 | 0.42 | 0.28 | 0.06 | 0.49 |
(二)稀释每股收益 | 0.42 | 0.28 | 0.06 | 0.49 |
八、其他综合收益 | -142,420,216.03 | -106,648,191.02 | -55,609,655.58 | 37,299,341.08 |
归属于母公司股东的其他综合收益 | -116,046,581.32 | -50,515,724.55 | -23,897,950.45 | 27,624,990.87 |
九、综合收益总额 | 1,416,169,319.77 | 918,908,938.35 | 191,090,464.31 | 1,770,284,682.89 |
归属于母公司股东的综合收益总额 | 1,237,372,994.09 | 851,738,552.59 | 173,626,041.34 | 1,561,576,252.33 |
归属于少数股东的综合收益总额 | 178,796,325.68 | 67,170,385.76 | 17,464,422.97 | 208,708,430.56 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |