流通市值:240.96亿 | 总市值:240.96亿 | ||
流通股本:44.21亿 | 总股本:44.21亿 |
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 | 20,426,013,000 | 13,429,385,400 | 5,671,670,900 | 30,752,037,500 |
营业收入 | 20,426,013,000 | 13,429,385,400 | 5,671,670,900 | 30,752,037,500 |
二、营业总成本 | 18,934,825,000 | 12,444,188,400 | 5,196,649,100 | 29,061,220,300 |
营业成本 | 18,021,975,100 | 11,975,950,900 | 5,109,709,300 | 27,446,261,900 |
税金及附加 | 88,711,200 | 68,861,400 | 28,744,700 | 142,129,500 |
销售费用 | 14,664,700 | 7,215,200 | 2,882,000 | 20,626,500 |
管理费用 | 229,467,400 | 137,001,200 | 61,025,600 | 322,624,800 |
研发费用 | 641,762,400 | 323,499,900 | 14,149,700 | 1,186,283,400 |
财务费用 | -61,755,800 | -68,340,200 | -19,862,200 | -56,705,800 |
其中:利息费用 | 13,873,600 | 4,187,900 | 1,143,500 | 11,090,300 |
其中:利息收入 | 95,179,100 | 58,567,300 | 22,077,200 | 59,316,600 |
加:公允价值变动收益 | 61,744,100 | 35,159,000 | -11,134,200 | 113,507,500 |
加:投资收益 | 170,478,000 | 120,217,100 | 89,383,100 | 262,318,000 |
资产处置收益 | 88,300 | 81,900 | 81,900 | -548,400 |
资产减值损失(新) | -10,357,600 | -9,233,400 | 45,500 | -45,678,100 |
信用减值损失(新) | 16,604,200 | 15,728,400 | -2,602,300 | -197,538,200 |
其他收益 | 271,949,500 | 263,967,400 | 11,993,200 | 80,289,600 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,001,694,500 | 1,411,117,400 | 562,789,000 | 1,903,167,600 |
加:营业外收入 | 32,053,400 | 10,198,500 | 2,899,700 | 36,232,900 |
减:营业外支出 | 6,730,600 | 5,354,600 | 1,721,500 | 27,463,300 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,027,017,300 | 1,415,961,300 | 563,967,200 | 1,911,937,200 |
减:所得税费用 | 264,804,100 | 189,782,500 | 82,093,400 | 281,598,600 |
六、净利润 | 1,762,213,200 | 1,226,178,800 | 481,873,800 | 1,630,338,600 |
持续经营净利润 | 1,762,213,200 | 1,226,178,800 | 481,873,800 | 1,630,338,600 |
归属于母公司股东的净利润 | 1,744,576,400 | 1,196,574,300 | 475,045,700 | 1,620,506,300 |
少数股东损益 | 17,636,800 | 29,604,500 | 6,828,100 | 9,832,300 |
(一)基本每股收益 | 0.39 | 0.27 | 0.11 | 0.37 |
(二)稀释每股收益 | 0.39 | 0.27 | 0.11 | 0.37 |
八、其他综合收益 | 2,537,200 | -13,565,400 | -4,718,400 | -21,105,400 |
归属于母公司股东的其他综合收益 | 2,537,200 | -13,565,400 | -4,718,400 | -21,035,400 |
九、综合收益总额 | 1,764,750,400 | 1,212,613,400 | 477,155,400 | 1,609,233,200 |
归属于母公司股东的综合收益总额 | 1,747,113,600 | 1,183,008,900 | 470,327,300 | 1,599,470,900 |
归属于少数股东的综合收益总额 | 17,636,800 | 29,604,500 | 6,828,100 | 9,762,300 |
公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-25 | 2024-03-19 |
审计意见(境内) | 标准无保留意见 |