流通市值:280.11亿 | 总市值:280.11亿 | ||
流通股本:32.99亿 | 总股本:32.99亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 14,280,488,297.94 | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 |
营业收入 | 14,280,488,297.94 | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 |
二、营业总成本 | 13,989,858,505.71 | 8,966,837,889.53 | 7,472,054,454.77 | 3,673,070,796.77 |
营业成本 | 11,283,532,281.03 | 7,128,900,398.68 | 6,212,195,442.33 | 3,083,273,331.63 |
税金及附加 | 77,792,660.2 | 47,119,509.67 | 41,499,438.96 | 18,537,412.31 |
销售费用 | 300,763,443.76 | 249,278,434.42 | 183,278,743.48 | 95,697,095.38 |
管理费用 | 1,280,663,256.55 | 882,584,975.66 | 582,581,714.35 | 299,057,666.36 |
研发费用 | 881,167,563.76 | 550,589,739.2 | 384,591,524.3 | 151,251,356.16 |
财务费用 | 165,939,300.41 | 108,364,831.9 | 67,907,591.35 | 25,253,934.93 |
其中:利息费用 | 172,472,088.76 | 90,171,835.28 | 88,465,170.94 | 39,979,969.55 |
其中:利息收入 | 37,920,616.36 | 32,960,760.02 | 23,686,241.73 | 16,767,443.44 |
加:投资收益 | 306,916,514.57 | 270,392,915.39 | -10,623,304.21 | -7,035,572.03 |
资产处置收益 | -46,957.77 | -46,957.77 | -1,762.97 | 2,983,370.64 |
资产减值损失(新) | -16,840,341.06 | -9,366,377.78 | -2,629,911.07 | - |
信用减值损失(新) | -36,378,877.45 | 17,651,555.37 | 13,673,069.28 | 10,415,108.77 |
其他收益 | 129,778,596.81 | 89,807,073.84 | 79,933,870.19 | 25,045,737.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 674,058,727.33 | 635,429,402.65 | 319,930,518.61 | 172,124,369.6 |
加:营业外收入 | 10,938,064.39 | 7,880,843.48 | 6,171,631.23 | 2,096,347.4 |
减:营业外支出 | 34,115,665.67 | 7,130,587.78 | 5,479,271.93 | 245,432.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 650,881,126.05 | 636,179,658.35 | 320,622,877.91 | 173,975,284.97 |
减:所得税费用 | 49,103,580.33 | 40,714,832.67 | 38,105,201.8 | 20,391,140.34 |
六、净利润 | 601,777,545.72 | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 |
持续经营净利润 | 601,777,545.72 | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 |
归属于母公司股东的净利润 | 548,020,385.67 | 561,799,928.14 | 249,448,527.68 | 143,003,007.95 |
少数股东损益 | 53,757,160.05 | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 |
(一)基本每股收益 | 0.17 | 0.17 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.17 | 0.17 | 0.08 | 0.04 |
八、其他综合收益 | -42,230,272.59 | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 |
归属于母公司股东的其他综合收益 | -42,230,272.59 | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 |
九、综合收益总额 | 559,547,273.13 | 545,762,840.2 | 231,667,200.78 | 116,871,022.19 |
归属于母公司股东的综合收益总额 | 505,790,113.08 | 512,097,942.66 | 198,598,052.35 | 106,289,885.51 |
归属于少数股东的综合收益总额 | 53,757,160.05 | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 |
公告日期 | 2025-03-27 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |