流通市值:145.84亿 | 总市值:145.84亿 | ||
流通股本:16.78亿 | 总股本:16.78亿 |
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 | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 | 6,026,662,036.04 |
营业收入 | 4,517,580,599.78 | 3,131,672,731.07 | 1,552,379,862.78 | 6,026,662,036.04 |
二、营业总成本 | 3,438,797,488.84 | 2,404,763,973.44 | 1,129,097,277.98 | 4,920,418,232.5 |
营业成本 | 2,897,969,091.2 | 2,054,961,996.33 | 974,608,306.24 | 4,112,711,578.49 |
税金及附加 | 56,273,957.15 | 38,247,766 | 17,915,002.05 | 72,358,278.92 |
销售费用 | 11,913,492.27 | 7,465,636 | 3,052,811.47 | 21,938,655.73 |
管理费用 | 220,227,798.31 | 137,853,267.45 | 53,504,645.06 | 310,077,974.02 |
研发费用 | 30,074,596.95 | 19,126,972.83 | 7,224,974.2 | 98,426,135.97 |
财务费用 | 222,338,552.96 | 147,108,334.83 | 72,791,538.96 | 304,905,609.37 |
其中:利息费用 | 237,605,184.45 | 159,106,832.67 | 67,896,803.3 | 324,555,061.32 |
其中:利息收入 | 16,751,005.65 | 12,554,144.6 | 6,172,472.79 | 16,409,828.82 |
加:投资收益 | 98,203,058.51 | 63,145,369.11 | 31,068,955.43 | 134,561,746.63 |
资产处置收益 | 40,512.7 | 40,740.92 | 24,019.68 | -284,961.71 |
资产减值损失(新) | -34,696,744.24 | -29,898,277.68 | -23,297,880.24 | -2,966,670.6 |
信用减值损失(新) | -43,221,658.29 | -39,292,106.3 | -2,942,596.53 | -39,238,376.88 |
其他收益 | 103,657,741.02 | 71,796,001.05 | 37,577,664.25 | 161,075,985.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,202,766,020.64 | 792,700,484.73 | 465,712,747.39 | 1,359,391,526.37 |
加:营业外收入 | 2,075,458.81 | 877,549.94 | 607,063.83 | 2,493,518.22 |
减:营业外支出 | 45,695.3 | 37,480.09 | 57,573.83 | 1,372,001.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,204,795,784.15 | 793,540,554.58 | 466,262,237.39 | 1,360,513,043.49 |
减:所得税费用 | 138,403,013.94 | 91,390,176.74 | 56,858,180.47 | 144,353,823.24 |
六、净利润 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 |
持续经营净利润 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 |
归属于母公司股东的净利润 | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 | 1,165,816,477.2 |
少数股东损益 | 56,353,377.69 | 35,856,567.87 | 19,335,377.66 | 50,342,743.05 |
(一)基本每股收益 | 0.6 | 0.4 | 0.23 | 0.69 |
(二)稀释每股收益 | 0.6 | 0.4 | 0.23 | 0.69 |
九、综合收益总额 | 1,066,392,770.21 | 702,150,377.84 | 409,404,056.92 | 1,216,159,220.25 |
归属于母公司股东的综合收益总额 | 1,010,039,392.52 | 666,293,809.97 | 390,068,679.26 | 1,165,816,477.2 |
归属于少数股东的综合收益总额 | 56,353,377.69 | 35,856,567.87 | 19,335,377.66 | 50,342,743.05 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |