流通市值:187.28亿 | 总市值:187.28亿 | ||
流通股本:22.22亿 | 总股本:22.22亿 |
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 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 | 30,066,978,461.28 |
营业收入 | 20,539,047,905.65 | 13,977,868,072.56 | 7,118,395,585.71 | 30,066,978,461.28 |
二、营业总成本 | 19,452,989,518.22 | 13,186,879,124.58 | 6,691,913,778.28 | 28,257,441,134 |
营业成本 | 16,670,323,846.83 | 11,351,739,870.72 | 5,844,882,857.82 | 24,330,444,047.58 |
税金及附加 | 132,463,915.38 | 88,644,144.5 | 41,086,591.31 | 193,578,761.51 |
销售费用 | 446,611,881.17 | 293,751,263.3 | 139,023,456.71 | 605,288,381.29 |
管理费用 | 1,013,924,695.98 | 675,230,514.42 | 339,735,117.31 | 1,438,146,963.73 |
研发费用 | 1,193,907,314.04 | 780,179,374.94 | 340,051,504.38 | 1,668,403,435.59 |
财务费用 | -4,242,135.18 | -2,666,043.3 | -12,865,749.25 | 21,579,544.3 |
其中:利息费用 | 18,252,411.77 | 12,892,116.42 | 12,028,804.11 | 19,638,920.88 |
其中:利息收入 | 44,195,319.16 | 34,061,047.13 | 29,445,213.81 | -92,085,478.12 |
加:投资收益 | 98,613,930.4 | 43,536,245.12 | 11,555,267.63 | -79,096,728 |
资产处置收益 | 1,024,792.6 | 1,049,517.13 | 1,088,464.23 | 8,757,391.73 |
资产减值损失(新) | 845,758.15 | -96,561.07 | -7,162,108.5 | 2,134,154.72 |
信用减值损失(新) | -32,632,331.8 | -29,122,482.21 | -1,036,344.87 | -131,511,184.44 |
其他收益 | 258,721,992.1 | 171,515,365.55 | 101,669,604.33 | 284,296,270.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,412,632,528.88 | 977,871,032.5 | 532,596,690.25 | 1,894,117,231.32 |
加:营业外收入 | 9,988,450.61 | 7,023,715.01 | 3,733,420.71 | 10,610,654.66 |
减:营业外支出 | 3,368,176.05 | 2,234,784 | 1,459,292.73 | 3,180,661.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,419,252,803.44 | 982,659,963.51 | 534,870,818.23 | 1,901,547,224.78 |
减:所得税费用 | 124,290,205.3 | 61,355,054.88 | 75,112,224.03 | 138,367,545.02 |
六、净利润 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.2 | 1,763,179,679.76 |
持续经营净利润 | 1,294,962,598.14 | 921,304,908.63 | 459,758,594.2 | 1,763,179,679.76 |
归属于母公司股东的净利润 | 1,318,544,491.19 | 934,466,540.57 | 467,755,393.09 | 1,743,816,437.11 |
少数股东损益 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 | 19,363,242.65 |
(一)基本每股收益 | 0.56 | 0.38 | 0.2 | 0.74 |
(二)稀释每股收益 | 0.56 | 0.38 | 0.2 | 0.74 |
八、其他综合收益 | -935,743.34 | -2,097,122.64 | -923,425.49 | 14,413,236.95 |
归属于母公司股东的其他综合收益 | -935,743.34 | -2,097,122.64 | -923,425.49 | 14,413,236.95 |
九、综合收益总额 | 1,294,026,854.8 | 919,207,785.99 | 458,835,168.71 | 1,777,592,916.71 |
归属于母公司股东的综合收益总额 | 1,317,608,747.85 | 932,369,417.93 | 466,831,967.6 | 1,758,229,674.06 |
归属于少数股东的综合收益总额 | -23,581,893.05 | -13,161,631.94 | -7,996,798.89 | 19,363,242.65 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |