流通市值:147.61亿 | 总市值:147.61亿 | ||
流通股本:7204.11万 | 总股本:7204.11万 |
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 | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 |
营业收入 | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 | 4,184,851,388.03 |
二、营业总成本 | 1,924,588,998.07 | 1,282,294,987.13 | 648,112,427.82 | 2,500,157,080.35 |
营业成本 | 325,092,540.81 | 230,937,298.45 | 99,735,744.13 | 479,905,478.93 |
税金及附加 | 18,685,564.49 | 12,091,873.72 | 6,373,256.22 | 25,074,744.32 |
销售费用 | 785,733,564.97 | 537,604,809.95 | 293,654,313.14 | 1,127,241,515.96 |
管理费用 | 265,883,832.39 | 180,079,270.17 | 93,427,615.79 | 314,983,930.97 |
研发费用 | 583,437,384.8 | 391,149,398.94 | 185,749,976.17 | 679,358,601.39 |
财务费用 | -54,243,889.39 | -69,567,664.1 | -30,828,477.63 | -126,407,191.22 |
其中:利息费用 | 1,296,474.67 | 896,207.32 | 442,824.35 | 1,561,576.37 |
其中:利息收入 | 61,181,257.52 | 49,338,496.86 | 21,581,391.81 | 90,555,821.67 |
加:公允价值变动收益 | -24,709,181.26 | -2,268,121.06 | 6,117,047.95 | -32,966,781 |
加:投资收益 | 127,465,852.98 | 90,032,854.68 | 58,507,258.44 | 34,921,944.16 |
资产处置收益 | -45,243.12 | -15,567.1 | -15,725.69 | 326,039.11 |
资产减值损失(新) | -55,012,719.11 | -41,887,915.72 | - | -25,895,706.04 |
信用减值损失(新) | 268,433.57 | -407,959.61 | -3,093,224.71 | 3,727,608.72 |
其他收益 | 11,754,001.5 | 11,732,001.03 | 9,431,387.81 | 41,385,502.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 953,413,819.11 | 734,539,436.84 | 350,099,319.91 | 1,706,192,915.54 |
加:营业外收入 | 765,660.62 | 751,447.96 | 508,754.21 | 576,190.9 |
减:营业外支出 | 1,885,696.46 | 1,092,566.08 | 369,192.58 | 6,800,538.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 952,293,783.27 | 734,198,318.72 | 350,238,881.54 | 1,699,968,568.36 |
减:所得税费用 | 133,304,395.45 | 109,522,329.41 | 51,308,050.17 | 238,876,135.03 |
六、净利润 | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 |
持续经营净利润 | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 | 1,461,092,433.33 |
归属于母公司股东的净利润 | 657,501,185.66 | 517,827,593.16 | 253,363,007.32 | 1,125,119,212.35 |
少数股东损益 | 161,488,202.16 | 106,848,396.15 | 45,567,824.05 | 335,973,220.98 |
(一)基本每股收益 | 9.11 | 7.18 | 3.52 | 15.63 |
(二)稀释每股收益 | 9.11 | 7.18 | - | - |
八、其他综合收益 | -8,628,762.56 | 6,006,448.75 | 3,488,309.09 | 14,236,742.09 |
归属于母公司股东的其他综合收益 | -8,067,499.25 | 5,719,340.01 | 3,412,251.03 | 13,665,517.62 |
九、综合收益总额 | 810,360,625.26 | 630,682,438.06 | 302,419,140.46 | 1,475,329,175.42 |
归属于母公司股东的综合收益总额 | 649,433,686.41 | 523,546,933.17 | 256,775,258.35 | 1,138,784,729.97 |
归属于少数股东的综合收益总额 | 160,926,938.85 | 107,135,504.89 | 45,643,882.11 | 336,544,445.45 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |