流通市值:222.21亿 | 总市值:222.25亿 | ||
流通股本:103.35亿 | 总股本:103.37亿 |
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 | 89,346,199,055.34 | 58,820,547,898.11 | 29,749,544,329.24 | 122,743,948,918.48 |
营业收入 | 89,346,199,055.34 | 58,820,547,898.11 | 29,749,544,329.24 | 122,743,948,918.48 |
二、营业总成本 | 89,746,469,440.21 | 59,078,757,173.38 | 29,971,842,391.26 | 122,449,594,416.99 |
营业成本 | 81,728,252,657.6 | 53,628,942,027.92 | 26,956,949,343.79 | 110,205,108,316.66 |
税金及附加 | 661,116,919.47 | 301,797,773.2 | 156,193,620.53 | 773,903,850.01 |
销售费用 | 74,647,723.43 | 48,409,700.75 | 22,900,148.26 | 76,751,794.03 |
管理费用 | 2,053,483,398.9 | 1,328,906,788.04 | 726,991,127.73 | 2,861,098,789.22 |
研发费用 | 1,165,578,332.53 | 911,054,863.49 | 394,270,417.39 | 2,561,352,140.96 |
财务费用 | 4,063,390,408.28 | 2,859,646,019.98 | 1,714,537,733.56 | 5,971,379,526.11 |
其中:利息费用 | 3,696,730,209.7 | 2,690,788,261.51 | 1,593,859,012.25 | 5,140,910,053.94 |
其中:利息收入 | 386,341,215.6 | 244,395,435.75 | 148,323,150.76 | 655,627,466.6 |
加:投资收益 | 501,897,301.22 | 327,458,802.02 | 189,926,871.4 | 686,392,646.53 |
资产处置收益 | 1,899,925.68 | 1,647,983.39 | - | -8,338,138.76 |
资产减值损失(新) | - | - | - | -129,073,193.47 |
信用减值损失(新) | -1,761,375.34 | -1,761,375.34 | - | -85,480,110.92 |
其他收益 | 354,957,420.07 | 284,511,097.89 | 138,896,507.62 | 106,732,198.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 456,722,886.76 | 353,647,232.69 | 106,525,317 | 864,587,903.06 |
加:营业外收入 | 375,215,052.05 | 247,268,252.79 | 123,215,547.04 | 519,537,537.16 |
减:营业外支出 | 11,760,723.81 | 3,151,384.5 | 1,607,443.71 | 38,199,648.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 820,177,215 | 597,764,100.98 | 228,133,420.33 | 1,345,925,791.65 |
减:所得税费用 | 176,276,934.57 | 114,287,417.23 | 44,458,249.32 | 156,224,281.37 |
六、净利润 | 643,900,280.43 | 483,476,683.75 | 183,675,171.01 | 1,189,701,510.28 |
持续经营净利润 | 643,900,280.43 | 483,476,683.75 | 183,675,171.01 | 1,189,701,510.28 |
归属于母公司股东的净利润 | 568,692,711.23 | 413,175,128.64 | 159,058,190.27 | 1,083,730,079.72 |
少数股东损益 | 75,207,569.2 | 70,301,555.11 | 24,616,980.74 | 105,971,430.56 |
(一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.09 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.09 |
八、其他综合收益 | 2,051,578.45 | -7,485,196.08 | -20,733,809.38 | 13,228,106.27 |
归属于母公司股东的其他综合收益 | 2,051,578.45 | -7,485,196.08 | -20,733,809.38 | 13,228,106.27 |
九、综合收益总额 | 645,951,858.88 | 475,991,487.67 | 162,941,361.63 | 1,202,929,616.55 |
归属于母公司股东的综合收益总额 | 570,744,289.68 | 405,689,932.56 | 138,324,380.89 | 1,096,958,185.99 |
归属于少数股东的综合收益总额 | 75,207,569.2 | 70,301,555.11 | 24,616,980.74 | 105,971,430.56 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |