流通市值:191.90亿 | 总市值:208.47亿 | ||
流通股本:59.60亿 | 总股本:64.74亿 |
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 | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 | 5,115,905,990.58 |
营业收入 | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 | 5,115,905,990.58 |
二、营业总成本 | 2,515,703,141.62 | 1,667,391,242.4 | 830,360,234.56 | 3,376,952,959.01 |
营业成本 | 1,836,096,997.11 | 1,206,104,267.97 | 597,457,550.42 | 2,371,591,844.5 |
税金及附加 | 23,653,727.02 | 15,134,445.06 | 6,497,893.57 | 31,373,190.79 |
管理费用 | 130,632,855.31 | 92,888,344.93 | 47,075,426.93 | 183,609,981.58 |
研发费用 | 18,755,191.64 | 13,182,350.04 | 6,275,136.43 | 33,566,501.71 |
财务费用 | 506,564,370.54 | 340,081,834.4 | 173,054,227.21 | 756,811,440.43 |
其中:利息费用 | 538,270,744.34 | 362,219,002.96 | 183,073,165.9 | 813,288,193.07 |
其中:利息收入 | 33,227,556.91 | 22,706,215.45 | 10,173,415.94 | 59,898,921.64 |
加:公允价值变动收益 | - | - | - | -261,944.45 |
加:投资收益 | 1,210,518.9 | 1,125,721.6 | - | 42,171,533.78 |
资产处置收益 | 297,251 | 297,251 | 338,185.26 | -2,230.27 |
资产减值损失(新) | - | - | - | -63,309,928.2 |
信用减值损失(新) | -9,138,392.94 | -9,087,573.04 | -4,586,532.54 | -13,571,026.53 |
其他收益 | 99,188,112.33 | 68,401,536.15 | 30,020,218.06 | 117,149,052.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,386,384,446.73 | 1,036,373,620.18 | 520,504,009.04 | 1,821,128,488.73 |
加:营业外收入 | 30,130,844.03 | 20,543,958.15 | 3,331,274.47 | 14,989,704.26 |
减:营业外支出 | 1,249,432.33 | 1,927,515.29 | 80,184.08 | 23,476,674.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,415,265,858.43 | 1,054,990,063.04 | 523,755,099.43 | 1,812,641,518.93 |
减:所得税费用 | 199,438,288.55 | 149,436,438.84 | 73,386,366.22 | 226,138,777.95 |
六、净利润 | 1,215,827,569.88 | 905,553,624.2 | 450,368,733.21 | 1,586,502,740.98 |
持续经营净利润 | 1,215,827,569.88 | 905,553,624.2 | 450,368,733.21 | 1,586,502,740.98 |
归属于母公司股东的净利润 | 1,180,180,468.27 | 873,615,851.13 | 432,440,300.96 | 1,511,014,688.85 |
少数股东损益 | 35,647,101.61 | 31,937,773.07 | 17,928,432.25 | 75,488,052.13 |
(一)基本每股收益 | 0.18 | 0.14 | 0.07 | 0.23 |
(二)稀释每股收益 | 0.17 | 0.13 | 0.06 | 0.22 |
八、其他综合收益 | -1,299,825.08 | -10,424,817.95 | -35,469,000.79 | 14,829,860.84 |
归属于母公司股东的其他综合收益 | -1,005,699.39 | -9,790,908.67 | -31,510,951.64 | 14,260,451.19 |
九、综合收益总额 | 1,214,527,744.8 | 895,128,806.25 | 414,899,732.42 | 1,601,332,601.82 |
归属于母公司股东的综合收益总额 | 1,179,174,768.88 | 863,824,942.46 | 400,929,349.32 | 1,525,275,140.04 |
归属于少数股东的综合收益总额 | 35,352,975.92 | 31,303,863.79 | 13,970,383.1 | 76,057,461.78 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |