流通市值:218.97亿 | 总市值:222.32亿 | ||
流通股本:11.67亿 | 总股本:11.84亿 |
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 | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 |
营业收入 | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 |
二、营业总成本 | 21,365,005,861.73 | 13,963,072,385.58 | 5,143,445,985.73 | 30,858,991,259.97 |
营业成本 | 16,472,646,641.16 | 10,894,835,840.75 | 3,802,582,108.93 | 24,728,125,349.23 |
税金及附加 | 83,544,828.47 | 62,677,544.59 | 44,047,581.82 | 109,255,248.68 |
销售费用 | 1,445,648,914.88 | 984,161,974.39 | 380,384,050.49 | 1,786,673,756.89 |
管理费用 | 243,805,431.85 | 167,909,812.16 | 94,100,826.71 | 341,012,964.37 |
研发费用 | 2,814,762,201.17 | 1,589,895,348.74 | 728,675,902.18 | 3,578,331,180.95 |
财务费用 | 304,597,844.2 | 263,591,864.95 | 93,655,515.6 | 315,592,759.85 |
其中:利息费用 | 254,143,286.81 | 161,316,220.29 | 63,308,240.93 | 338,344,760.38 |
其中:利息收入 | 31,981,566.56 | 23,558,160.91 | 12,568,254.82 | 42,897,261.38 |
加:公允价值变动收益 | - | - | - | 334,219.91 |
加:投资收益 | 231,153,492.38 | 113,233,109.16 | 38,112,574.39 | 301,847,840.62 |
资产处置收益 | -4,134,370.65 | -3,745,331.11 | 26,512.16 | -14,976,790.96 |
资产减值损失(新) | 7,587,222.7 | 25,467,497.68 | 894,243.63 | -147,875,354.81 |
信用减值损失(新) | -56,332,315.47 | -57,655,708.75 | 15,979,056.17 | -291,680,169.74 |
其他收益 | 427,067,123.92 | 253,665,465.07 | 78,533,843.18 | 447,987,849.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 394,173,952.61 | 217,330,927.18 | 48,909,509.77 | 566,220,608.77 |
加:营业外收入 | 12,547,515.43 | 9,617,102.01 | 2,743,927.76 | 22,261,480.23 |
减:营业外支出 | 5,644,319.31 | 4,837,183.19 | 1,911,235.44 | 7,245,396.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 401,077,148.73 | 222,110,846 | 49,742,202.09 | 581,236,692.78 |
减:所得税费用 | 14,290,576.76 | 6,256,496.16 | 9,005,564.26 | 92,450,120.25 |
六、净利润 | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 |
持续经营净利润 | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 |
归属于母公司股东的净利润 | 393,514,364.97 | 217,060,679.11 | 41,476,510.66 | 505,367,226.47 |
少数股东损益 | -6,727,793 | -1,206,329.27 | -739,872.83 | -16,580,653.94 |
(一)基本每股收益 | 0.33 | 0.18 | 0.03 | 0.43 |
(二)稀释每股收益 | 0.33 | 0.18 | 0.03 | 0.42 |
八、其他综合收益 | 7,794,177.07 | -25,923,802.42 | -8,769,073.54 | 109,324,161.4 |
归属于母公司股东的其他综合收益 | 9,202,452.52 | -21,991,426.16 | -5,842,313.72 | 96,715,956.7 |
九、综合收益总额 | 394,580,749.04 | 189,930,547.42 | 31,967,564.29 | 598,110,733.93 |
归属于母公司股东的综合收益总额 | 402,716,817.49 | 195,069,252.95 | 35,634,196.94 | 602,083,183.17 |
归属于少数股东的综合收益总额 | -8,136,068.45 | -5,138,705.53 | -3,666,632.65 | -3,972,449.24 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |