流通市值:57.34亿 | 总市值:95.17亿 | ||
流通股本:10.90亿 | 总股本:18.09亿 |
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 | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 | 18,946,080,722.31 |
营业收入 | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 | 18,946,080,722.31 |
二、营业总成本 | 15,478,313,505.23 | 10,504,926,634.9 | 6,294,446,872.75 | 19,159,698,067.89 |
营业成本 | 13,362,651,765.01 | 9,242,264,576.53 | 5,784,815,872.61 | 16,711,156,641.81 |
税金及附加 | 146,629,765.23 | 93,036,802.24 | 46,760,667.65 | 124,203,009.48 |
销售费用 | 118,900,643.96 | 78,790,482.36 | 40,052,497.64 | 137,247,164.99 |
管理费用 | 515,877,912.53 | 327,186,515.66 | 163,824,738.92 | 725,334,215.86 |
研发费用 | 821,862,200.23 | 416,290,133.89 | 80,611,594.88 | 858,996,716.18 |
财务费用 | 512,391,218.27 | 347,358,124.22 | 178,381,501.05 | 602,760,319.57 |
其中:利息费用 | 523,333,408.21 | 356,250,144.86 | 182,666,117.27 | 662,918,267.23 |
其中:利息收入 | 12,125,745.23 | 9,662,563.27 | 4,729,777.17 | 63,034,339.72 |
加:投资收益 | 223,152,373.92 | 165,468,498.67 | 54,038,175.99 | 263,044,691.2 |
资产处置收益 | 142,123.21 | -1,818.68 | - | 8,346,389.07 |
信用减值损失(新) | 10,211,613.98 | 8,325,438.62 | 1,936,690.88 | 53,111,906.54 |
其他收益 | 63,651,435.07 | 22,558,541.21 | 9,413,084.71 | 55,236,473.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 590,325,528.51 | 415,898,231.88 | 378,650,969.56 | 166,122,115.2 |
加:营业外收入 | 12,820,173.85 | 7,991,798.59 | 768,040.81 | 122,841,064.29 |
减:营业外支出 | 6,387,847.17 | 4,995,370.88 | 3,264,076.38 | 9,458,341.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 596,757,855.19 | 418,894,659.59 | 376,154,933.99 | 279,504,838.38 |
减:所得税费用 | 95,536,421.34 | 52,739,406.19 | 69,622,392.25 | 108,298,621.99 |
六、净利润 | 501,221,433.85 | 366,155,253.4 | 306,532,541.74 | 171,206,216.39 |
持续经营净利润 | 501,221,433.85 | 366,155,253.4 | 306,532,541.74 | 171,206,216.39 |
归属于母公司股东的净利润 | 436,321,566.56 | 333,405,593.27 | 251,548,839.9 | 167,000,930.98 |
少数股东损益 | 64,899,867.29 | 32,749,660.13 | 54,983,701.84 | 4,205,285.41 |
(一)基本每股收益 | 0.24 | 0.18 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.24 | 0.18 | 0.14 | 0.09 |
九、综合收益总额 | 501,221,433.85 | 366,155,253.4 | 306,532,541.74 | 171,206,216.39 |
归属于母公司股东的综合收益总额 | 436,321,566.56 | 333,405,593.27 | 251,548,839.9 | 167,000,930.98 |
归属于少数股东的综合收益总额 | 64,899,867.29 | 32,749,660.13 | 54,983,701.84 | 4,205,285.41 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |