流通市值:92.47亿 | 总市值:92.47亿 | ||
流通股本:54.71亿 | 总股本:54.71亿 |
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 | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 | 29,333,336,987.7 |
营业收入 | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 | 29,333,336,987.7 |
二、营业总成本 | 22,743,006,720.99 | 14,853,133,554.66 | 6,908,292,212.28 | 30,385,469,188.7 |
营业成本 | 19,928,849,266.13 | 13,002,210,533.81 | 6,010,129,352.22 | 26,438,415,513.99 |
税金及附加 | 218,446,803.57 | 153,761,382.11 | 67,719,325.68 | 256,374,185.77 |
销售费用 | 261,860,916.74 | 172,612,539.95 | 83,803,875.61 | 382,297,937.08 |
管理费用 | 912,889,755.8 | 577,351,286.29 | 295,033,596.89 | 1,417,559,304.32 |
研发费用 | 606,066,846.46 | 390,190,965.76 | 177,890,645.6 | 836,878,714.92 |
财务费用 | 814,893,132.29 | 557,006,846.74 | 273,715,416.28 | 1,053,943,532.62 |
其中:利息费用 | 819,106,233.25 | 557,207,931.45 | 288,105,482.26 | 1,145,790,158.64 |
其中:利息收入 | 45,728,479.35 | 28,456,259.4 | 20,247,220.11 | 94,987,198.36 |
加:公允价值变动收益 | - | - | - | -43,600 |
加:投资收益 | 277,568,681.62 | 105,067,894.64 | 62,915,285.04 | 177,650,247.33 |
资产处置收益 | 1,848,359.43 | 1,085,958.01 | 1,052,426.31 | 211,926,350.55 |
资产减值损失(新) | -6,616,883.51 | -6,616,883.51 | - | -18,231,597.17 |
信用减值损失(新) | -6,977,849.83 | -2,211,481.07 | -2,761,596.58 | -28,298,415.1 |
其他收益 | 887,415,600.55 | 618,414,737.56 | 214,196,289.3 | 900,014,039.45 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 12,355,932.59 | 117,299,008.73 | 36,230,248.22 | 190,884,824.06 |
加:营业外收入 | 58,213,497.92 | 13,228,192.79 | 3,492,279.7 | 36,225,825.96 |
减:营业外支出 | 10,110,516.48 | 7,517,672.83 | 2,041,748.73 | 32,556,608.1 |
利润总额平衡项目 | 0 | 0 | -0.01 | 0 |
五、利润总额 | 60,458,914.03 | 123,009,528.69 | 37,680,779.18 | 194,554,041.92 |
减:所得税费用 | 44,980,289.87 | 34,590,449.11 | 10,597,045.76 | 93,004,504.72 |
六、净利润 | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 | 101,549,537.2 |
持续经营净利润 | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 | 101,549,537.2 |
归属于母公司股东的净利润 | 68,514,584.28 | 113,547,707.57 | 39,063,252.05 | 156,227,177.89 |
少数股东损益 | -53,035,960.12 | -25,128,627.99 | -11,979,518.63 | -54,677,640.69 |
(一)基本每股收益 | 0.02 | 0.03 | 0.01 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.01 | 0.04 |
八、其他综合收益 | -25,745,785.52 | -48,666,138.8 | -100,717,823.77 | 34,780,518.36 |
归属于母公司股东的其他综合收益 | -26,327,314.81 | -45,612,354.37 | -97,543,014.11 | 39,735,584.75 |
九、综合收益总额 | -10,267,161.36 | 39,752,940.78 | -73,634,090.35 | 136,330,055.56 |
归属于母公司股东的综合收益总额 | 42,187,269.47 | 67,935,353.2 | -58,479,762.07 | 195,962,762.64 |
归属于少数股东的综合收益总额 | -52,454,430.83 | -28,182,412.42 | -15,154,328.28 | -59,632,707.08 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |