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 | 2,120,185,663.39 | 1,318,586,526.84 | 597,893,853.93 | 2,549,782,613.66 |
营业收入 | 2,120,185,663.39 | 1,318,586,526.84 | 597,893,853.93 | 2,549,782,613.66 |
二、营业总成本 | 1,567,725,660.16 | 985,061,058.62 | 453,564,414.39 | 1,955,176,845.5 |
营业成本 | 1,296,346,136.03 | 816,714,802.84 | 370,872,893.28 | 1,690,947,949.73 |
税金及附加 | 18,941,010.67 | 17,592,778.4 | 13,001,070.31 | 4,080,841.87 |
销售费用 | 84,658,454.64 | 48,373,692.27 | 21,129,979.23 | 103,446,670.66 |
管理费用 | 59,326,847.25 | 36,967,431.65 | 15,224,623.32 | 60,613,690.75 |
研发费用 | 123,550,247.11 | 67,900,260.96 | 29,976,522.53 | 119,504,965.22 |
财务费用 | -15,097,035.54 | -2,487,907.5 | 3,359,325.72 | -23,417,272.73 |
其中:利息费用 | 28,774.35 | 25,129.63 | 4,568.96 | 1,237,210.64 |
其中:利息收入 | 18,768,206.46 | 9,506,606.67 | 4,527,434.2 | 7,280,933.14 |
加:公允价值变动收益 | 5,744,235.75 | 9,186,760.66 | 8,528,180.78 | -27,036,504.43 |
加:投资收益 | -7,371,201.84 | -9,314,166.9 | -10,392,190.85 | -4,165,272.83 |
资产处置收益 | - | - | - | -47,303.16 |
资产减值损失(新) | -19,012,184.15 | -2,006,927.94 | -1,452,528.96 | -9,391,440.19 |
信用减值损失(新) | 8,849,556.55 | 11,404,628.84 | 3,836,750.72 | -2,512,344.48 |
其他收益 | 661,659.04 | 596,977.17 | 488,848.31 | 3,386,209.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 541,332,068.58 | 343,392,740.05 | 145,338,499.54 | 554,839,112.85 |
加:营业外收入 | 26,621.13 | 3,783.26 | 1,558.51 | 8,851,691.89 |
减:营业外支出 | 229,441.33 | 142,511.13 | 130,056.14 | 841,917.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 541,129,248.38 | 343,254,012.18 | 145,210,001.91 | 562,848,887.6 |
减:所得税费用 | 69,527,475.09 | 44,684,259.58 | 18,614,713.69 | 75,177,710.65 |
六、净利润 | 471,601,773.29 | 298,569,752.6 | 126,595,288.22 | 487,671,176.95 |
持续经营净利润 | 471,601,773.29 | 298,569,752.6 | 126,595,288.22 | 487,671,176.95 |
归属于母公司股东的净利润 | 472,063,188.62 | 298,858,065.44 | 126,613,526.84 | 486,321,169.99 |
少数股东损益 | -461,415.33 | -288,312.84 | -18,238.62 | 1,350,006.96 |
(一)基本每股收益 | 4.7 | 2.98 | 1.26 | 4.86 |
(二)稀释每股收益 | 4.7 | 2.98 | 1.26 | 4.86 |
八、其他综合收益 | 1,892,373.53 | 1,591,618.55 | -1,326,642.02 | 6,044,728.79 |
归属于母公司股东的其他综合收益 | 1,810,986.81 | 1,717,013.59 | -1,203,948.9 | 5,999,178.77 |
九、综合收益总额 | 473,494,146.82 | 300,161,371.15 | 125,268,646.2 | 493,715,905.74 |
归属于母公司股东的综合收益总额 | 473,874,175.43 | 300,575,079.03 | 125,409,577.94 | 492,320,348.76 |
归属于少数股东的综合收益总额 | -380,028.61 | -413,707.88 | -140,931.74 | 1,395,556.98 |
公告日期 | 2024-11-22 | 2024-08-29 | 2024-05-09 | 2024-02-21 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |