流通市值:272.01亿 | 总市值:875.46亿 | ||
流通股本:31.09亿 | 总股本:100.05亿 |
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 | 71,770,237,652.2 | 47,251,388,310.64 | 23,083,671,879.45 | 118,681,778,521.12 |
营业收入 | 71,770,237,652.2 | 47,251,388,310.64 | 23,083,671,879.45 | 118,681,778,521.12 |
二、营业总成本 | 70,275,172,630.59 | 46,353,194,734.31 | 22,784,336,738.38 | 109,215,460,822.06 |
营业成本 | 64,823,858,696.23 | 43,202,951,077.44 | 20,873,061,449.26 | 102,016,431,405.4 |
税金及附加 | 344,681,868.37 | 235,352,291.88 | 77,787,327.39 | 372,456,799.47 |
销售费用 | 1,470,027,316.1 | 934,763,189.69 | 596,649,964.78 | 2,608,669,176.75 |
管理费用 | 2,340,694,824.1 | 1,433,489,935.76 | 786,203,549.1 | 2,646,649,673.37 |
研发费用 | 642,120,121.5 | 428,830,718.08 | 303,722,936.96 | 1,577,513,760.2 |
财务费用 | 653,789,804.29 | 117,807,521.46 | 146,911,510.89 | -6,259,993.13 |
其中:利息费用 | 981,941,696.16 | 592,490,570.1 | 307,316,813.46 | 1,179,563,749.52 |
其中:利息收入 | 263,458,880.28 | 157,658,125.08 | 84,332,344.67 | 334,452,601.85 |
加:公允价值变动收益 | -467,363,251.53 | 107,942,948.76 | 79,640,907.83 | 68,868,899.86 |
加:投资收益 | 978,769,362.37 | 982,101,916.23 | 1,086,694,331.35 | -48,193,341.4 |
资产处置收益 | -215,695,466.78 | -123,309,285.15 | -49,262,888.61 | -113,759,121.91 |
资产减值损失(新) | -704,181,467.33 | -583,834,590.73 | -150,145,834.45 | -1,324,278,711.12 |
信用减值损失(新) | -157,070,578.76 | -10,738,109.3 | -31,672,858.8 | -111,563,517.5 |
其他收益 | 1,548,342,991.71 | 1,116,592,804.18 | 231,593,488.51 | 1,174,445,846.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,477,866,611.29 | 2,386,949,260.32 | 1,466,182,286.9 | 9,111,837,753.24 |
加:营业外收入 | 20,903,739.99 | 14,027,149.98 | 9,081,803.37 | 52,674,300 |
减:营业外支出 | 868,949,477.27 | 750,523,373.57 | 2,660,375.02 | 470,737,958.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,629,820,874.01 | 1,650,453,036.73 | 1,472,603,715.25 | 8,693,774,094.64 |
减:所得税费用 | 393,861,513.52 | 450,371,686.07 | 296,879,243.92 | 1,253,296,850.68 |
六、净利润 | 1,235,959,360.49 | 1,200,081,350.66 | 1,175,724,471.33 | 7,440,477,243.96 |
持续经营净利润 | 1,235,959,360.49 | 1,200,081,350.66 | 1,175,724,471.33 | 7,440,477,243.96 |
归属于母公司股东的净利润 | 1,214,955,566.32 | 1,200,081,350.66 | 1,175,724,471.33 | 7,440,477,243.96 |
少数股东损益 | 21,003,794.17 | - | - | - |
(一)基本每股收益 | 0.12 | 0.12 | 0.12 | 0.74 |
(二)稀释每股收益 | 0.12 | 0.11 | 0.11 | 0.73 |
八、其他综合收益 | -70,504,175.08 | 26,432,468.8 | 4,483,563.71 | 55,111,165.1 |
归属于母公司股东的其他综合收益 | -70,504,175.08 | 26,432,468.8 | 4,483,563.71 | 55,111,165.1 |
九、综合收益总额 | 1,165,455,185.41 | 1,226,513,819.46 | 1,180,208,035.04 | 7,495,588,409.06 |
归属于母公司股东的综合收益总额 | 1,144,451,391.24 | 1,226,513,819.46 | 1,180,208,035.04 | 7,495,588,409.06 |
归属于少数股东的综合收益总额 | 21,003,794.17 | - | - | - |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |