流通市值:500.91亿 | 总市值:500.91亿 | ||
流通股本:23.83亿 | 总股本:23.83亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 10,973,912,763 | 42,748,116,165 | 32,233,576,938 | 22,684,272,717 |
营业收入 | 10,973,912,763 | 42,748,116,165 | 32,233,576,938 | 22,684,272,717 |
二、营业总成本 | 9,646,876,610 | 38,114,838,321 | 28,368,806,699 | 20,302,340,973 |
营业成本 | 8,947,451,371 | 35,035,996,021 | 26,168,515,623 | 18,938,374,592 |
税金及附加 | 192,252,586 | 739,462,676 | 538,319,542 | 361,030,418 |
销售费用 | 8,152,457 | 31,802,967 | 25,244,409 | 16,745,973 |
管理费用 | 192,665,529 | 911,043,945 | 579,893,670 | 374,128,797 |
研发费用 | 131,886,809 | 574,157,221 | 490,106,413 | 242,549,326 |
财务费用 | 174,467,858 | 822,375,491 | 566,727,042 | 369,511,867 |
其中:利息费用 | 172,400,100 | 702,653,702 | 559,253,385 | 362,300,989 |
其中:利息收入 | 6,439,803 | 31,143,063 | 20,271,755 | 11,790,959 |
加:公允价值变动收益 | -38,195,615 | 72,964,539 | 880,510 | 6,544,690 |
加:投资收益 | 57,733,220 | 321,970,262 | 146,759,163 | 95,554,245 |
资产处置收益 | - | 205,127 | 35,085 | 118,626 |
资产减值损失(新) | 6,167,761 | -54,790,712 | -10,734,170 | 22,978,265 |
信用减值损失(新) | -37,605,163 | 25,689,024 | -28,870,061 | -36,668,600 |
其他收益 | 9,490,770 | 86,138,084 | 33,860,069 | 21,866,199 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,324,627,126 | 5,085,454,168 | 4,006,700,835 | 2,492,325,169 |
加:营业外收入 | 20,384,560 | 22,227,407 | 15,761,668 | 9,082,363 |
减:营业外支出 | 2,411,536 | 388,416,609 | 349,648,620 | 3,349,314 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,342,600,150 | 4,719,264,966 | 3,672,813,883 | 2,498,058,218 |
减:所得税费用 | 154,247,340 | 485,984,975 | 384,640,407 | 252,910,524 |
六、净利润 | 1,188,352,810 | 4,233,279,991 | 3,288,173,476 | 2,245,147,694 |
持续经营净利润 | 1,188,352,810 | 4,233,279,991 | 3,288,173,476 | 2,245,147,694 |
归属于母公司股东的净利润 | 736,994,982 | 2,789,284,569 | 2,197,752,873 | 1,506,830,258 |
少数股东损益 | 451,357,828 | 1,443,995,422 | 1,090,420,603 | 738,317,436 |
(一)基本每股收益 | 0.31 | 1.17 | 0.92 | 0.63 |
(二)稀释每股收益 | 0.31 | 1.17 | 0.92 | 0.63 |
八、其他综合收益 | 2,806,764 | 6,375,514 | 8,821,856 | 6,864,013 |
归属于母公司股东的其他综合收益 | 2,806,764 | 6,407,002 | 8,821,856 | 6,864,013 |
九、综合收益总额 | 1,191,159,574 | 4,239,655,505 | 3,296,995,332 | 2,252,011,707 |
归属于母公司股东的综合收益总额 | 739,801,746 | 2,795,691,571 | 2,206,574,729 | 1,513,694,271 |
归属于少数股东的综合收益总额 | 451,357,828 | 1,443,963,934 | 1,090,420,603 | 738,317,436 |
公告日期 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-07-29 |
审计意见(境内) | 标准无保留意见 |