流通市值:370.89亿 | 总市值:416.73亿 | ||
流通股本:16.64亿 | 总股本:18.70亿 |
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 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 |
营业收入 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 |
二、营业总成本 | 6,253,425,566.67 | 4,436,824,835.69 | 3,088,323,253.74 | 1,483,556,637.25 |
营业成本 | 5,068,770,478.41 | 3,611,571,936.6 | 2,538,536,507.29 | 1,233,601,125.94 |
税金及附加 | 473,039,848.61 | 330,436,429.29 | 221,179,698.11 | 90,666,294.52 |
销售费用 | 348,745.14 | 316,600.87 | 249,804.58 | 94,401.41 |
管理费用 | 492,286,721.36 | 321,462,853.54 | 218,049,986.72 | 110,390,727.53 |
研发费用 | 63,615,898.7 | 47,893,302.67 | 33,638,596.34 | 16,414,676.91 |
财务费用 | 155,363,874.45 | 125,143,712.72 | 76,668,660.7 | 32,389,410.94 |
其中:利息费用 | 208,992,302.95 | 157,859,788.01 | 103,466,091.68 | 67,014,357.19 |
其中:利息收入 | 38,389,697.15 | -25,645,069.65 | 16,657,390.25 | 22,371,070.73 |
加:公允价值变动收益 | -26,345,013.94 | -57,093,961.17 | -73,742,611.8 | 34,678,588.87 |
加:投资收益 | 78,893,850.4 | 114,348,340.76 | 139,700,860.01 | -42,377,631.12 |
资产处置收益 | -51,568.59 | -51,568.59 | -448,706.1 | - |
资产减值损失(新) | -4,897,057.61 | -7,251,470.43 | -1,711,235.83 | -5,189,629.94 |
信用减值损失(新) | 1,666,368.75 | 1,623,941.13 | 1,124,871.76 | 1,472,467.3 |
其他收益 | 2,649,096.76 | 1,030,494.31 | 716,710.76 | 323,414.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,824,311,931.32 | 1,838,611,570.75 | 1,173,453,481.95 | 359,192,685.63 |
加:营业外收入 | 1,035,053.08 | 798,228.12 | 377,006.59 | 90,042.89 |
减:营业外支出 | 5,944,891.02 | 2,131,144.85 | 1,106,848.81 | 428,321.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,819,402,093.38 | 1,837,278,654.02 | 1,172,723,639.73 | 358,854,406.82 |
减:所得税费用 | 833,437,504.3 | 583,266,473.18 | 382,394,119.96 | 121,447,538.67 |
六、净利润 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 |
持续经营净利润 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 |
归属于母公司股东的净利润 | 1,764,339,650.99 | 1,105,165,741.37 | 710,499,675.39 | 200,507,242.93 |
少数股东损益 | 221,624,938.09 | 148,846,439.47 | 79,829,844.38 | 36,899,625.22 |
(一)基本每股收益 | 1.07 | 0.67 | 0.43 | 0.12 |
(二)稀释每股收益 | 1.07 | 0.67 | 0.43 | 0.12 |
八、其他综合收益 | 108,863,230.64 | -91,244,253.91 | 31,612,510.25 | 2,495,249.23 |
归属于母公司股东的其他综合收益 | 81,001,811.86 | -68,324,269.74 | 23,257,430 | 1,027,348.63 |
九、综合收益总额 | 2,094,827,819.72 | 1,162,767,926.93 | 821,942,030.01 | 239,902,117.38 |
归属于母公司股东的综合收益总额 | 1,845,341,462.85 | 1,036,841,471.63 | 733,757,105.39 | 201,534,591.56 |
归属于少数股东的综合收益总额 | 249,486,356.87 | 125,926,455.3 | 88,184,924.63 | 38,367,525.82 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |