流通市值:382.67亿 | 总市值:386.04亿 | ||
流通股本:24.45亿 | 总股本:24.67亿 |
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 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 | 47,621,743,263.1 |
营业收入 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 | 47,621,743,263.1 |
二、营业总成本 | 40,025,912,134.62 | 24,969,623,413.34 | 11,302,948,641.77 | 45,495,174,629.71 |
营业成本 | 35,976,759,540.6 | 22,211,526,874.42 | 10,012,285,457.7 | 40,333,251,433.88 |
税金及附加 | 144,071,628.72 | 96,380,203.73 | 40,889,180.42 | 158,366,433.87 |
销售费用 | 943,471,585.57 | 673,880,909.93 | 305,697,341.06 | 1,330,258,523.19 |
管理费用 | 1,060,689,049.8 | 693,963,039.17 | 307,451,030.12 | 1,413,948,052.71 |
研发费用 | 1,665,536,214.34 | 1,147,423,195.54 | 474,049,093.54 | 1,905,286,161.08 |
财务费用 | 235,384,115.59 | 146,449,190.55 | 162,576,538.93 | 354,064,024.98 |
其中:利息费用 | 304,499,058.87 | 198,116,539.91 | 114,388,942.78 | 577,887,589.55 |
其中:利息收入 | 119,596,054.5 | 83,097,623.18 | 36,450,186.25 | 191,790,005.3 |
加:公允价值变动收益 | -5,226,990 | -4,571,800 | 214,160 | -1,427,960.39 |
加:投资收益 | -2,369,943.98 | -1,872,064.28 | 54,488,305.68 | 3,528,839.6 |
资产处置收益 | -10,429,057.55 | -2,733,784.9 | 22,332,235.76 | -5,910,420.13 |
资产减值损失(新) | -8,300,215.95 | -8,666,302.73 | -4,267,342.11 | -120,552,695.64 |
信用减值损失(新) | -94,559,887.55 | -58,810,173.71 | -49,217,695.88 | -58,304,396.86 |
其他收益 | 456,862,836.74 | 292,760,902.02 | 91,507,738.28 | 366,606,836.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,709,404,804.3 | 1,860,792,733.69 | 596,947,667.27 | 2,310,508,836.1 |
加:营业外收入 | 18,969,088.71 | 12,372,078.27 | 5,776,668.76 | 118,079,669.25 |
减:营业外支出 | 18,246,789.98 | 13,634,195.18 | 9,278,591.27 | 43,327,321.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,710,127,103.03 | 1,859,530,616.78 | 593,445,744.76 | 2,385,261,183.78 |
减:所得税费用 | 206,603,986.47 | 127,832,381.87 | 51,110,644.93 | 158,491,242.81 |
六、净利润 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 | 2,226,769,940.97 |
持续经营净利润 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 | 2,226,769,940.97 |
归属于母公司股东的净利润 | 2,314,805,476.78 | 1,609,319,316.19 | 513,074,864.08 | 2,153,605,330.12 |
少数股东损益 | 188,717,639.78 | 122,378,918.72 | 29,260,235.75 | 73,164,610.85 |
(一)基本每股收益 | 0.94 | 0.65 | 0.21 | 0.87 |
(二)稀释每股收益 | 0.94 | 0.65 | 0.21 | 0.87 |
八、其他综合收益 | 6,227,340.86 | -74,336,382.25 | 189,408,874.98 | 109,624,667.65 |
归属于母公司股东的其他综合收益 | 4,697,807.44 | -70,815,708.25 | 186,590,253.82 | 118,233,584.9 |
九、综合收益总额 | 2,509,750,457.42 | 1,657,361,852.66 | 731,743,974.81 | 2,336,394,608.62 |
归属于母公司股东的综合收益总额 | 2,319,503,284.22 | 1,538,503,607.94 | 699,665,117.9 | 2,271,838,915.02 |
归属于少数股东的综合收益总额 | 190,247,173.2 | 118,858,244.72 | 32,078,856.91 | 64,555,693.6 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |