流通市值:285.18亿 | 总市值:285.18亿 | ||
流通股本:44.21亿 | 总股本:44.21亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,671,670,900 | 30,752,037,500 | 20,963,340,400 | 14,441,819,400 |
营业收入 | 5,671,670,900 | 30,752,037,500 | 20,963,340,400 | 14,441,819,400 |
二、营业总成本 | 5,196,649,100 | 29,061,220,300 | 19,592,865,600 | 13,413,876,700 |
营业成本 | 5,109,709,300 | 27,446,261,900 | 18,484,547,000 | 12,669,611,500 |
税金及附加 | 28,744,700 | 142,129,500 | 117,224,900 | 85,457,800 |
销售费用 | 2,882,000 | 20,626,500 | 12,878,600 | 7,291,800 |
管理费用 | 61,025,600 | 322,624,800 | 203,490,800 | 133,317,600 |
研发费用 | 14,149,700 | 1,186,283,400 | 807,886,700 | 557,928,600 |
财务费用 | -19,862,200 | -56,705,800 | -33,162,400 | -39,730,600 |
其中:利息费用 | 1,143,500 | 11,090,300 | 25,230,600 | 7,685,600 |
其中:利息收入 | 22,077,200 | 59,316,600 | 35,785,700 | 22,160,100 |
加:公允价值变动收益 | -11,134,200 | 113,507,500 | 100,876,800 | 72,909,800 |
加:投资收益 | 89,383,100 | 262,318,000 | 197,822,400 | 138,056,200 |
资产处置收益 | 81,900 | -548,400 | -684,200 | -647,400 |
资产减值损失(新) | 45,500 | -45,678,100 | -6,469,500 | -6,464,900 |
信用减值损失(新) | -2,602,300 | -197,538,200 | -96,492,800 | -88,209,500 |
其他收益 | 11,993,200 | 80,289,600 | 42,555,800 | 31,885,500 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 562,789,000 | 1,903,167,600 | 1,608,083,300 | 1,175,472,400 |
加:营业外收入 | 2,899,700 | 36,232,900 | 19,846,100 | 14,610,800 |
减:营业外支出 | 1,721,500 | 27,463,300 | 6,889,100 | 6,304,200 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 563,967,200 | 1,911,937,200 | 1,621,040,300 | 1,183,779,000 |
减:所得税费用 | 82,093,400 | 281,598,600 | 225,080,700 | 168,908,100 |
六、净利润 | 481,873,800 | 1,630,338,600 | 1,395,959,600 | 1,014,870,900 |
持续经营净利润 | 481,873,800 | 1,630,338,600 | 1,395,959,600 | 1,014,870,900 |
归属于母公司股东的净利润 | 475,045,700 | 1,620,506,300 | 1,372,519,100 | 983,313,600 |
少数股东损益 | 6,828,100 | 9,832,300 | 23,440,500 | 31,557,300 |
(一)基本每股收益 | 0.11 | 0.37 | 0.31 | 0.22 |
(二)稀释每股收益 | 0.11 | 0.37 | 0.31 | 0.22 |
八、其他综合收益 | -4,718,400 | -21,105,400 | -35,251,200 | -39,894,300 |
归属于母公司股东的其他综合收益 | -4,718,400 | -21,035,400 | -35,181,300 | -39,949,200 |
九、综合收益总额 | 477,155,400 | 1,609,233,200 | 1,360,708,400 | 974,976,600 |
归属于母公司股东的综合收益总额 | 470,327,300 | 1,599,470,900 | 1,337,337,800 | 943,364,400 |
归属于少数股东的综合收益总额 | 6,828,100 | 9,762,300 | 23,370,600 | 31,612,200 |
公告日期 | 2024-04-25 | 2024-03-19 | 2023-10-30 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |