流通市值:255.82亿 | 总市值:255.82亿 | ||
流通股本:25.61亿 | 总股本:25.61亿 |
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 | 3,087,813,995.95 | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.7 |
营业收入 | 3,087,813,995.95 | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.7 |
二、营业总成本 | 2,624,229,985.09 | 12,330,242,778.55 | 9,241,713,263.35 | 5,702,543,247.74 |
营业成本 | 2,359,200,538.77 | 11,191,943,716.27 | 8,417,700,888.72 | 5,160,391,531.89 |
税金及附加 | 25,513,630.8 | 85,056,905.55 | 58,705,290.6 | 36,145,741.68 |
销售费用 | 5,105,242.73 | 23,350,156.32 | 16,954,161.08 | 9,759,152.13 |
管理费用 | 73,844,730.24 | 296,223,378.82 | 211,868,250.2 | 135,104,975.46 |
研发费用 | 30,034,082.72 | 129,896,294.38 | 83,699,631.51 | 55,992,055.35 |
财务费用 | 130,531,759.83 | 603,772,327.21 | 452,785,041.24 | 305,149,791.23 |
其中:利息费用 | 145,170,427.83 | 652,423,630.72 | 487,575,746.36 | 330,489,559.41 |
其中:利息收入 | 14,598,548.05 | 49,468,853.23 | 35,010,292.68 | 25,454,825.82 |
加:投资收益 | 259,507,143.27 | 1,240,279,477.93 | 904,219,143.4 | 519,105,380.08 |
资产处置收益 | - | 2,494,500.27 | - | - |
资产减值损失(新) | - | -4,334,100.82 | -886,694.13 | -457,662.26 |
信用减值损失(新) | -1,280,406.98 | -1,265,210.33 | -4,217,384.3 | -2,526,550.51 |
其他收益 | 23,590,513.64 | 83,011,941.14 | 60,666,487 | 39,929,836.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 745,401,260.79 | 3,684,862,625.87 | 2,076,870,612.09 | 1,227,378,612.65 |
加:营业外收入 | 1,839,377.82 | 4,937,260.32 | 1,359,001.87 | 1,276,931.85 |
减:营业外支出 | 77,234.75 | 59,042,532.04 | 31,640,779.33 | 16,353,606.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 747,163,403.86 | 3,630,757,354.15 | 2,046,588,834.63 | 1,212,301,938.07 |
减:所得税费用 | 81,907,444.5 | 433,790,044.19 | 127,914,341.21 | 90,811,237.01 |
六、净利润 | 665,255,959.36 | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 |
持续经营净利润 | 665,255,959.36 | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 |
归属于母公司股东的净利润 | 526,374,296.24 | 2,623,474,968.92 | 1,636,165,245.06 | 934,881,143.07 |
少数股东损益 | 138,881,663.12 | 573,492,341.04 | 282,509,248.36 | 186,609,557.99 |
(一)基本每股收益 | 0.21 | 1.03 | 0.65 | 0.48 |
(二)稀释每股收益 | 0.2 | 0.97 | 0.61 | 0.45 |
八、其他综合收益 | 8,269,507.65 | 14,312,648.85 | 14,941,653.6 | 15,323,060.1 |
归属于母公司股东的其他综合收益 | 8,269,507.65 | 14,312,648.85 | 14,941,653.6 | 15,323,060.1 |
九、综合收益总额 | 673,525,467.01 | 3,211,279,958.81 | 1,933,616,147.02 | 1,136,813,761.16 |
归属于母公司股东的综合收益总额 | 534,643,803.89 | 2,637,787,617.77 | 1,651,106,898.66 | 950,204,203.17 |
归属于少数股东的综合收益总额 | 138,881,663.12 | 573,492,341.04 | 282,509,248.36 | 186,609,557.99 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |