流通市值:312.53亿 | 总市值:312.53亿 | ||
流通股本:1.51亿 | 总股本:1.51亿 |
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 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 | 12,110,347,152.11 |
营业收入 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 | 12,110,347,152.11 |
二、营业总成本 | 10,240,728,115.07 | 6,721,567,051.25 | 2,712,334,684.61 | 10,905,984,148.56 |
营业成本 | 7,839,699,657.67 | 5,156,511,717.91 | 2,065,579,841.86 | 8,052,875,208.5 |
税金及附加 | 226,842,724.93 | 151,257,440.73 | 45,117,340.38 | 211,871,514.22 |
销售费用 | 1,064,198,316.51 | 729,810,092.54 | 318,321,967.27 | 1,340,595,906.25 |
管理费用 | 497,488,396.96 | 369,354,700.62 | 160,506,940.56 | 567,219,187.87 |
研发费用 | 730,558,817.87 | 457,935,596.82 | 188,524,582.11 | 924,264,667.82 |
财务费用 | -118,059,798.87 | -143,302,497.37 | -65,715,987.57 | -190,842,336.1 |
其中:利息费用 | 6,504,549.57 | 4,820,107.07 | 2,897,981.72 | 9,283,919.86 |
其中:利息收入 | 129,178,394.32 | 82,929,684.8 | 34,934,169.2 | 156,794,638.91 |
加:公允价值变动收益 | 738,394.32 | 557,705.63 | 338,963.63 | 1,158,240.04 |
加:投资收益 | -345,411.3 | -3,285,807.6 | -2,869,441.64 | 727,281.34 |
资产处置收益 | 1,549,095.74 | 81,910.89 | 149,291.46 | -560,715.62 |
资产减值损失(新) | -23,327,220.85 | -22,804,785.07 | -511,385.98 | -51,405,436.16 |
信用减值损失(新) | 734,069.63 | -5,013,606.68 | -2,422,729.8 | -3,210,123.29 |
其他收益 | 35,794,364.26 | 29,790,702.34 | 7,697,441.9 | 50,502,567.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,224,449,368.16 | 806,595,184.45 | 351,067,860.18 | 1,201,574,817.02 |
加:营业外收入 | 8,641,774.66 | 2,632,189.63 | 1,360,904.11 | 3,068,329.33 |
减:营业外支出 | 4,299,515.53 | 2,378,047.67 | 1,463,808.02 | 13,250,652.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,228,791,627.29 | 806,849,326.41 | 350,964,956.27 | 1,191,392,494.03 |
减:所得税费用 | 104,931,664 | 65,087,858.31 | 59,960,964.46 | 134,685,165.47 |
六、净利润 | 1,123,859,963.29 | 741,761,468.1 | 291,003,991.81 | 1,056,707,328.56 |
持续经营净利润 | 1,123,859,963.29 | 741,761,468.1 | 291,003,991.81 | 1,056,707,328.56 |
归属于母公司股东的净利润 | 1,081,313,321.87 | 708,809,607.76 | 277,529,426.83 | 1,007,519,139.18 |
少数股东损益 | 42,546,641.42 | 32,951,860.34 | 13,474,564.98 | 49,188,189.38 |
(一)基本每股收益 | 7.16 | 4.7 | 1.84 | 6.7 |
(二)稀释每股收益 | 7.11 | 4.69 | 1.84 | 6.69 |
八、其他综合收益 | -144,740,311.93 | -117,095,562.26 | -17,588,337.44 | -80,248,127.07 |
归属于母公司股东的其他综合收益 | -144,740,311.93 | -117,095,562.26 | -17,588,337.44 | -80,248,127.07 |
九、综合收益总额 | 979,119,651.36 | 624,665,905.84 | 273,415,654.37 | 976,459,201.49 |
归属于母公司股东的综合收益总额 | 936,573,009.94 | 591,714,045.5 | 259,941,089.39 | 927,271,012.11 |
归属于少数股东的综合收益总额 | 42,546,641.42 | 32,951,860.34 | 13,474,564.98 | 49,188,189.38 |
公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-16 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |