流通市值:267.38亿 | 总市值:273.18亿 | ||
流通股本:32.29亿 | 总股本:32.99亿 |
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 | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 | 18,727,486,234.61 |
营业收入 | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 | 18,727,486,234.61 |
二、营业总成本 | 8,966,837,889.53 | 7,472,054,454.77 | 3,673,070,796.77 | 18,009,196,865.68 |
营业成本 | 7,128,900,398.68 | 6,212,195,442.33 | 3,083,273,331.63 | 14,922,718,001.25 |
税金及附加 | 47,119,509.67 | 41,499,438.96 | 18,537,412.31 | 78,345,691.04 |
销售费用 | 249,278,434.42 | 183,278,743.48 | 95,697,095.38 | 372,801,318.57 |
管理费用 | 882,584,975.66 | 582,581,714.35 | 299,057,666.36 | 1,391,318,070.47 |
研发费用 | 550,589,739.2 | 384,591,524.3 | 151,251,356.16 | 1,074,569,922.59 |
财务费用 | 108,364,831.9 | 67,907,591.35 | 25,253,934.93 | 169,443,861.76 |
其中:利息费用 | 90,171,835.28 | 88,465,170.94 | 39,979,969.55 | 178,479,344.03 |
其中:利息收入 | 32,960,760.02 | 23,686,241.73 | 16,767,443.44 | 29,078,870.08 |
加:投资收益 | 270,392,915.39 | -10,623,304.21 | -7,035,572.03 | 113,477,234.76 |
资产处置收益 | -46,957.77 | -1,762.97 | 2,983,370.64 | 1,369,758.9 |
资产减值损失(新) | -9,366,377.78 | -2,629,911.07 | - | -68,911,186.9 |
信用减值损失(新) | 17,651,555.37 | 13,673,069.28 | 10,415,108.77 | -281,675,845.24 |
其他收益 | 89,807,073.84 | 79,933,870.19 | 25,045,737.91 | 106,364,955.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 635,429,402.65 | 319,930,518.61 | 172,124,369.6 | 588,914,286.18 |
加:营业外收入 | 7,880,843.48 | 6,171,631.23 | 2,096,347.4 | 19,680,888.48 |
减:营业外支出 | 7,130,587.78 | 5,479,271.93 | 245,432.03 | 10,926,264.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 636,179,658.35 | 320,622,877.91 | 173,975,284.97 | 597,668,909.91 |
减:所得税费用 | 40,714,832.67 | 38,105,201.8 | 20,391,140.34 | 6,870,812.88 |
六、净利润 | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 | 590,798,097.03 |
持续经营净利润 | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 | 590,798,097.03 |
归属于母公司股东的净利润 | 561,799,928.14 | 249,448,527.68 | 143,003,007.95 | 524,847,133.03 |
少数股东损益 | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 | 65,950,964 |
(一)基本每股收益 | 0.17 | 0.08 | 0.04 | 0.18 |
(二)稀释每股收益 | 0.17 | 0.08 | 0.04 | 0.18 |
八、其他综合收益 | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 | 122,963,316.75 |
归属于母公司股东的其他综合收益 | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 | 122,963,316.75 |
九、综合收益总额 | 545,762,840.2 | 231,667,200.78 | 116,871,022.19 | 713,761,413.78 |
归属于母公司股东的综合收益总额 | 512,097,942.66 | 198,598,052.35 | 106,289,885.51 | 647,810,449.78 |
归属于少数股东的综合收益总额 | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 | 65,950,964 |
公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-23 |
审计意见(境内) | 标准无保留意见 |