流通市值:102.15亿 | 总市值:102.15亿 | ||
流通股本:14.35亿 | 总股本:14.35亿 |
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 | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 | 26,377,055,477.16 |
营业收入 | 12,602,509,709.26 | 9,073,426,520.13 | 4,901,352,825.93 | 26,377,055,477.16 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 11,733,817,205.54 | 8,487,371,134.39 | 4,605,941,152.48 | 25,197,234,117.94 |
营业成本 | 11,040,649,287.41 | 8,033,775,504.34 | 4,382,069,325.71 | 24,058,181,029.37 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 26,843,348.41 | 22,133,286.71 | 10,284,783.54 | 79,799,459.19 |
销售费用 | 36,433,660.6 | 26,826,470.44 | 8,544,903.9 | 53,472,663.61 |
管理费用 | 426,382,387.72 | 323,903,974.42 | 141,852,925.74 | 575,459,751.8 |
研发费用 | 213,853,837.8 | 140,067,101 | 51,259,961.92 | 377,110,450.5 |
财务费用 | -10,345,316.4 | -59,335,202.52 | 11,929,251.67 | 53,210,763.47 |
其中:利息费用 | 40,866,215.08 | 30,769,673.65 | 10,370,230.59 | 122,245,978.14 |
其中:利息收入 | 88,565,613.07 | 65,392,779.87 | 26,045,167.36 | 123,249,502.47 |
加:公允价值变动收益 | -400,000 | -3,040,000 | - | -8,250,661.05 |
加:投资收益 | 18,892,965.2 | 18,365,992.08 | 0 | 109,056,087.38 |
资产处置收益 | - | 0 | - | 707.96 |
资产减值损失(新) | -4,891,345.69 | -4,891,342.42 | - | -39,471,373.46 |
信用减值损失(新) | -44,508,796.48 | -44,449,893.92 | 95.1 | -242,311,354.14 |
其他收益 | 18,602,190.57 | 10,914,565.03 | 5,380,583.36 | 24,163,336.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 856,387,517.32 | 562,954,706.51 | 300,792,351.91 | 1,023,008,102.73 |
加:营业外收入 | 9,053,278.78 | 176,016.65 | 150,000.01 | 3,724,387.61 |
减:营业外支出 | 606,560.44 | 107,561.1 | 90,000.01 | 2,333,060.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 864,834,235.66 | 563,023,162.06 | 300,852,351.91 | 1,024,399,430.1 |
减:所得税费用 | 197,065,257.8 | 124,050,462 | 77,175,427.07 | 220,747,057.99 |
六、净利润 | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 | 803,652,372.11 |
持续经营净利润 | 667,768,977.86 | 438,972,700.06 | 223,676,924.84 | 803,652,372.11 |
归属于母公司股东的净利润 | 640,283,143.32 | 419,720,122.17 | 214,868,949.92 | 761,483,210.71 |
少数股东损益 | 27,485,834.54 | 19,252,577.89 | 8,807,974.92 | 42,169,161.4 |
(一)基本每股收益 | 0.45 | 0.29 | 0.15 | 0.58 |
(二)稀释每股收益 | 0.45 | 0.29 | 0.15 | 0.58 |
八、其他综合收益 | -8,154,767.9 | -6,548,766.36 | -4,156,614.58 | 83,664,907.57 |
归属于母公司股东的其他综合收益 | -8,145,612.29 | -6,550,270.26 | -4,166,053.45 | 60,333,070.75 |
九、综合收益总额 | 659,614,209.96 | 432,423,933.7 | 219,520,310.26 | 887,317,279.68 |
归属于母公司股东的综合收益总额 | 632,137,531.03 | 413,169,851.91 | 210,702,896.47 | 821,816,281.46 |
归属于少数股东的综合收益总额 | 27,476,678.93 | 19,254,081.79 | 8,817,413.79 | 65,500,998.22 |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |