流通市值:494.48亿 | 总市值:496.96亿 | ||
流通股本:22.38亿 | 总股本:22.50亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.4 | 19,109,183,984.47 |
营业收入 | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.4 | 19,109,183,984.47 |
二、营业总成本 | 6,925,700,567.44 | 29,891,718,507.96 | 22,693,079,924.89 | 15,272,492,708.38 |
营业成本 | 6,307,333,013.22 | 27,708,808,240.85 | 20,829,386,902.65 | 13,935,661,929.85 |
税金及附加 | 121,316,260.35 | 529,665,239.78 | 383,420,151.7 | 268,046,718.79 |
销售费用 | 108,856,633.16 | 331,229,058.59 | 293,963,009.37 | 174,675,122.7 |
管理费用 | 199,089,642.3 | 829,939,654.68 | 508,250,862.62 | 292,682,296.31 |
研发费用 | 166,509,235.04 | 429,028,315.67 | 587,000,999.87 | 443,207,092.65 |
财务费用 | 22,595,783.37 | 63,047,998.39 | 91,057,998.68 | 158,219,548.08 |
其中:利息费用 | 87,565,181.87 | 516,957,929.24 | 319,780,219.34 | 310,957,973.98 |
其中:利息收入 | 68,977,532.8 | 495,715,276.59 | 259,760,633.73 | 175,817,066.31 |
加:投资收益 | 31,514,023.36 | 334,659,408.63 | 209,679,860.19 | 145,411,864.9 |
资产处置收益 | 32,474,044.83 | 70,992,451.57 | 76,085,348.44 | 284,814.96 |
资产减值损失(新) | - | -6,651,541.88 | - | - |
信用减值损失(新) | -3,303,698.15 | 7,428,533.88 | 2,246,063.76 | 2,387,741.21 |
其他收益 | 93,791,142.71 | 129,937,991.3 | 32,323,866.29 | 26,150,421.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,452,150,905.62 | 8,269,727,892.01 | 6,256,737,443.19 | 4,010,926,118.82 |
加:营业外收入 | 5,395,217.19 | 101,586,358.08 | 13,508,449.62 | 5,945,477.9 |
减:营业外支出 | 7,680,591.02 | 215,440,087.76 | 39,402,829.18 | 29,319,082.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,449,865,531.79 | 8,155,874,162.33 | 6,230,843,063.63 | 3,987,552,514.16 |
减:所得税费用 | 280,657,159.89 | 1,427,640,448.66 | 1,445,702,059.51 | 957,008,027.65 |
六、净利润 | 1,169,208,371.9 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 |
持续经营净利润 | 1,169,208,371.9 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 |
归属于母公司股东的净利润 | 1,090,539,521.54 | 5,905,386,622.42 | 4,102,635,115.71 | 2,739,275,844.05 |
少数股东损益 | 78,668,850.36 | 822,847,091.25 | 682,505,888.41 | 291,268,642.46 |
(一)基本每股收益 | 0.49 | 2.65 | 1.83 | 1.22 |
(二)稀释每股收益 | 0.49 | 2.64 | 1.83 | 1.22 |
八、其他综合收益 | 17,111,132.86 | 39,753,304.85 | -5,468,931.57 | -5,092,158.12 |
归属于母公司股东的其他综合收益 | 11,959,557.34 | 46,892,295.79 | -3,023,720.21 | -2,410,135.78 |
九、综合收益总额 | 1,186,319,504.76 | 6,767,987,018.52 | 4,779,672,072.55 | 3,025,452,328.39 |
归属于母公司股东的综合收益总额 | 1,102,499,078.88 | 5,952,278,918.21 | 4,099,611,395.5 | 2,736,865,708.27 |
归属于少数股东的综合收益总额 | 83,820,425.88 | 815,708,100.31 | 680,060,677.05 | 288,586,620.12 |
公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |