流通市值:63.64亿 | 总市值:414.52亿 | ||
流通股本:1.88亿 | 总股本:12.26亿 |
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 | 9,068,000,000 | 5,280,422,000 | 1,727,911,000 | 14,938,880,000 |
营业收入 | 9,068,000,000 | 5,280,422,000 | 1,727,911,000 | 14,938,880,000 |
二、营业总成本 | 8,994,734,000 | 5,290,459,000 | 1,843,428,000 | 14,818,551,000 |
营业成本 | 7,660,125,000 | 4,435,180,000 | 1,388,050,000 | 12,395,168,000 |
税金及附加 | 89,983,000 | 45,855,000 | 17,414,000 | 118,648,000 |
销售费用 | 406,261,000 | 271,260,000 | 182,374,000 | 1,084,541,000 |
管理费用 | 394,481,000 | 259,222,000 | 134,504,000 | 535,176,000 |
研发费用 | 550,640,000 | 373,133,000 | 187,300,000 | 871,658,000 |
财务费用 | -106,756,000 | -94,191,000 | -66,214,000 | -186,640,000 |
其中:利息费用 | 61,097,000 | 34,149,000 | 17,998,000 | 101,203,000 |
其中:利息收入 | 188,120,000 | 135,991,000 | 87,912,000 | 299,263,000 |
加:公允价值变动收益 | 29,977,000 | 9,395,000 | 1,695,000 | -44,379,000 |
加:投资收益 | 489,646,000 | 441,805,000 | 394,986,000 | 1,797,566,000 |
资产处置收益 | 33,000 | 33,000 | 61,000 | 206,000 |
资产减值损失(新) | -23,082,000 | -15,797,000 | -7,576,000 | 17,740,000 |
信用减值损失(新) | 9,401,000 | 17,794,000 | 4,345,000 | -48,696,000 |
其他收益 | 187,060,000 | 82,063,000 | 56,091,000 | 533,579,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 766,301,000 | 525,256,000 | 334,085,000 | 2,376,345,000 |
加:营业外收入 | 4,452,000 | 2,479,000 | 1,699,000 | 29,752,000 |
减:营业外支出 | 3,197,000 | 1,763,000 | 631,000 | 6,644,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 767,556,000 | 525,972,000 | 335,153,000 | 2,399,453,000 |
减:所得税费用 | 82,712,000 | 92,407,000 | 69,378,000 | 392,916,000 |
六、净利润 | 684,844,000 | 433,565,000 | 265,775,000 | 2,006,537,000 |
持续经营净利润 | 684,844,000 | 433,565,000 | 265,775,000 | 2,006,537,000 |
归属于母公司股东的净利润 | 684,845,000 | 433,565,000 | 265,775,000 | 2,006,537,000 |
少数股东损益 | -1,000 | - | - | - |
(一)基本每股收益 | 0.57 | 0.36 | 0.22 | 1.68 |
(二)稀释每股收益 | 0.57 | 0.36 | 0.22 | 1.65 |
八、其他综合收益 | -557,000 | -727,000 | 702,000 | -731,000 |
归属于母公司股东的其他综合收益 | -557,000 | -727,000 | 702,000 | -731,000 |
九、综合收益总额 | 684,287,000 | 432,838,000 | 266,477,000 | 2,005,806,000 |
归属于母公司股东的综合收益总额 | 684,288,000 | 432,838,000 | 266,477,000 | 2,005,806,000 |
归属于少数股东的综合收益总额 | -1,000 | - | - | - |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |