流通市值:37.52亿 | 总市值:37.65亿 | ||
流通股本:10.11亿 | 总股本:10.15亿 |
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 | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 | 17,428,326,760.94 |
营业收入 | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 | 17,428,326,760.94 |
二、营业总成本 | 10,827,915,277.66 | 4,839,983,033.54 | 1,895,734,914.92 | 16,865,721,372.81 |
营业成本 | 9,692,731,229.49 | 4,202,700,171.02 | 1,668,663,386.86 | 15,386,470,825.93 |
税金及附加 | 67,775,948.17 | 39,930,429.2 | 23,662,497 | 71,760,698.92 |
销售费用 | 61,395,299.38 | 43,550,135.94 | 18,427,065.03 | 70,212,896.19 |
管理费用 | 310,692,665.4 | 204,961,795.59 | 91,635,498.37 | 476,785,559.56 |
研发费用 | 432,832,785.8 | 175,603,181.69 | 7,354,406.94 | 559,804,119.12 |
财务费用 | 262,487,349.42 | 173,237,320.1 | 85,992,060.72 | 300,687,273.09 |
其中:利息费用 | 460,336,491.83 | 308,673,206.11 | 163,205,635.91 | 611,719,759.11 |
其中:利息收入 | 206,255,458.14 | 141,888,323.53 | 78,501,826.94 | 325,587,908.95 |
加:投资收益 | 5,516,923.51 | 5,349,595.3 | 1,680,400 | 2,291,922.13 |
资产处置收益 | 1,104,712.57 | 273,260.97 | 1,259,208.36 | 1,033,213.8 |
资产减值损失(新) | -10,994,278.63 | -3,924,632.93 | -1,066,757.57 | -2,682,120.62 |
信用减值损失(新) | -47,325,270.5 | -54,822,591.45 | 4,913,677.27 | -64,312,979.4 |
其他收益 | 13,543,153.07 | 11,024,025.53 | 5,108,914.56 | 12,735,437.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 303,051,356.3 | 102,025,277.49 | 12,484,424.36 | 511,670,861.18 |
加:营业外收入 | 1,537,155.4 | 909,362.25 | 585,717.52 | 1,170,613.64 |
减:营业外支出 | 4,230,338.52 | 3,338,387.79 | 1,264,189.89 | 13,118,347.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 300,358,173.18 | 99,596,251.95 | 11,805,951.99 | 499,723,127.69 |
减:所得税费用 | 57,348,591.64 | 8,545,816.31 | 4,361,152.82 | 88,370,136.77 |
六、净利润 | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 |
持续经营净利润 | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 |
归属于母公司股东的净利润 | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 | 334,141,936 |
少数股东损益 | 8,496,077.12 | 21,893,140.51 | 908,513.1 | 77,211,054.92 |
(一)基本每股收益 | 0.23 | 0.07 | 0.01 | 0.33 |
(二)稀释每股收益 | 0.22 | 0.07 | 0.01 | 0.33 |
九、综合收益总额 | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 |
归属于母公司股东的综合收益总额 | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 | 334,141,936 |
归属于少数股东的综合收益总额 | 8,496,077.12 | 21,893,140.51 | 908,513.1 | 77,211,054.92 |
公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |