流通市值:185.81亿 | 总市值:211.64亿 | ||
流通股本:32.83亿 | 总股本:37.39亿 |
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 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 | 12,043,563,754.82 |
营业收入 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 | 12,043,563,754.82 |
二、营业总成本 | 7,535,150,842.93 | 4,987,584,199.24 | 2,333,502,461.13 | 8,873,559,237.31 |
营业成本 | 5,950,492,151.63 | 3,933,915,138.64 | 1,821,668,451.69 | 7,094,431,737.06 |
税金及附加 | 176,932,664.05 | 116,325,774.28 | 56,538,959.81 | 240,482,219.6 |
销售费用 | 262,767,416.38 | 160,544,777.99 | 78,163,041.99 | 232,122,980.07 |
管理费用 | 716,755,400.5 | 477,313,421.96 | 235,565,904.59 | 838,354,509.26 |
研发费用 | 131,376,392.09 | 85,663,534.24 | 40,819,503.57 | 151,377,959.77 |
财务费用 | 296,826,818.28 | 213,821,552.13 | 100,746,599.48 | 316,789,831.55 |
其中:利息费用 | 293,462,609.42 | 209,393,554.63 | 105,849,011.31 | 329,026,447.72 |
其中:利息收入 | 32,153,040.32 | 23,838,773.39 | 13,767,504.1 | 73,112,470.6 |
加:公允价值变动收益 | - | - | - | -6,604,137.65 |
加:投资收益 | 291,988,505.96 | 106,843,161.03 | 59,031,189.48 | 549,601,505.09 |
资产处置收益 | -1,281,375.86 | -1,246,731.16 | - | 208,409.63 |
资产减值损失(新) | - | - | - | -63,217,086.29 |
信用减值损失(新) | -11,404,020.46 | -11,469,887.91 | 333,868.77 | 2,706,921.89 |
其他收益 | 15,557,289.39 | 9,762,809.14 | 4,088,987.26 | 27,054,761.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,131,998,264.14 | 2,185,853,773.52 | 1,010,424,930 | 3,679,754,891.3 |
加:营业外收入 | 19,502,076.78 | 845,890.9 | 650,411.51 | 6,496,200.39 |
减:营业外支出 | 17,893,915.26 | 11,440,574.09 | 602,828.52 | 1,034,369,195.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,133,606,425.66 | 2,175,259,090.33 | 1,010,472,512.99 | 2,651,881,896.21 |
减:所得税费用 | 437,738,153.2 | 326,894,583.59 | 157,760,954.19 | 508,049,967.88 |
六、净利润 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.8 | 2,143,831,928.33 |
持续经营净利润 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.8 | 2,143,831,928.33 |
归属于母公司股东的净利润 | 1,804,579,955.32 | 1,209,042,084.51 | 569,084,807.32 | 1,409,917,321.19 |
少数股东损益 | 891,288,317.14 | 639,322,422.23 | 283,626,751.48 | 733,914,607.14 |
(一)基本每股收益 | 0.49 | 0.32 | 0.15 | 0.39 |
(二)稀释每股收益 | 0.49 | 0.32 | 0.15 | 0.39 |
八、其他综合收益 | 11,312,533.57 | 11,308,758.67 | -20,391.21 | 17,097,306.41 |
归属于母公司股东的其他综合收益 | 11,289,055.89 | 11,285,280.99 | -20,391.21 | 17,122,753.92 |
九、综合收益总额 | 2,707,180,806.03 | 1,859,673,265.41 | 852,691,167.59 | 2,160,929,234.74 |
归属于母公司股东的综合收益总额 | 1,815,869,011.21 | 1,220,327,365.5 | 569,064,416.11 | 1,427,040,075.11 |
归属于少数股东的综合收益总额 | 891,311,794.82 | 639,345,899.91 | 283,626,751.48 | 733,889,159.63 |
公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-16 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |