流通市值:84.66亿 | 总市值:84.66亿 | ||
流通股本:13.74亿 | 总股本:13.74亿 |
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 | 6,744,841,673.91 | 4,549,688,052.57 | 2,281,205,807.63 | 9,507,826,906.67 |
营业收入 | 6,744,841,673.91 | 4,549,688,052.57 | 2,281,205,807.63 | 9,507,826,906.67 |
二、营业总成本 | 6,193,417,886.99 | 4,168,472,534.45 | 2,082,074,094.76 | 8,908,352,566.96 |
营业成本 | 5,442,945,770.86 | 3,710,538,760.19 | 1,851,793,791.55 | 7,924,300,688.97 |
税金及附加 | 63,965,355.44 | 45,522,749.34 | 19,810,565.96 | 83,157,990.48 |
销售费用 | 122,607,031.51 | 76,950,424.4 | 37,794,572.65 | 140,346,872.44 |
管理费用 | 207,786,526.41 | 131,797,766.24 | 66,711,306.78 | 299,774,717.34 |
研发费用 | 56,453,588.76 | 5,955,913.73 | 5,141,607.82 | 3,286,744.16 |
财务费用 | 299,659,614.01 | 197,706,920.55 | 100,822,250 | 457,485,553.57 |
其中:利息费用 | 294,834,326.93 | 195,412,794.79 | 99,039,180.49 | 444,875,199.29 |
其中:利息收入 | 9,764,787.6 | 7,129,192.98 | 2,929,313.57 | 19,108,664.45 |
加:投资收益 | -4,485,907.64 | 1,626,976.27 | 1,468,508.49 | 6,577,549.19 |
资产处置收益 | -185,438.84 | 574,480.12 | 616,115.6 | 726,463.03 |
资产减值损失(新) | 634,799.06 | 616,496.23 | 616,496.23 | 5,314,401.3 |
信用减值损失(新) | -126,923,568.93 | -96,961,417.68 | -60,641,389.38 | -194,192,429.98 |
其他收益 | 42,838,405.36 | 28,053,809.51 | 11,139,929.54 | 57,736,599.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 463,302,075.93 | 315,125,862.57 | 152,331,373.35 | 475,636,922.33 |
加:营业外收入 | 63,719,529.11 | 2,676,015.84 | 270,872.55 | 7,314,084.11 |
减:营业外支出 | 8,249,085.92 | 1,073,988.14 | 994,275.03 | 7,575,178.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 518,772,519.12 | 316,727,890.27 | 151,607,970.87 | 475,375,828.28 |
减:所得税费用 | 20,110,361.34 | 2,954,100.35 | 4,753,853.88 | -4,589,838.14 |
六、净利润 | 498,662,157.78 | 313,773,789.92 | 146,854,116.99 | 479,965,666.42 |
持续经营净利润 | 498,662,157.78 | 313,773,789.92 | 146,854,116.99 | 479,965,666.42 |
归属于母公司股东的净利润 | 493,878,747.35 | 313,168,772.81 | 147,094,053.14 | 430,900,020.46 |
少数股东损益 | 4,783,410.43 | 605,017.11 | -239,936.15 | 49,065,645.96 |
(一)基本每股收益 | 0.36 | 0.23 | 0.11 | 0.34 |
(二)稀释每股收益 | 0.36 | 0.23 | 0.11 | 0.34 |
九、综合收益总额 | 498,662,157.78 | 313,773,789.92 | 146,854,116.99 | 479,965,666.42 |
归属于母公司股东的综合收益总额 | 493,878,747.35 | 313,168,772.81 | 147,094,053.14 | 430,900,020.46 |
归属于少数股东的综合收益总额 | 4,783,410.43 | 605,017.11 | -239,936.15 | 49,065,645.96 |
公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-13 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |