流通市值:780.50亿 | 总市值:781.41亿 | ||
流通股本:14.70亿 | 总股本:14.72亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 114,767,366,841.55 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.8 |
营业收入 | 114,767,366,841.55 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.8 |
二、营业总成本 | 112,483,375,969.56 | 81,257,950,206.23 | 41,178,974,537.75 | 17,240,447,270.89 |
营业成本 | 106,908,640,143.85 | 77,559,920,582.56 | 38,807,098,153.54 | 16,184,246,275.93 |
税金及附加 | 143,309,901.39 | 98,555,761.07 | 52,076,309.35 | 26,830,031.95 |
销售费用 | 1,450,306,209.65 | 1,025,939,282.37 | 694,231,289.29 | 268,583,614.01 |
管理费用 | 803,970,781.22 | 533,009,808.19 | 308,530,101.2 | 127,365,037.25 |
研发费用 | 3,512,157,054.75 | 2,287,685,287.45 | 1,369,382,214.76 | 631,623,983.83 |
财务费用 | -335,008,121.3 | -247,160,515.41 | -52,343,530.39 | 1,798,327.92 |
其中:利息费用 | 202,412,680.97 | 273,216,327.21 | 125,759,404.66 | 90,970,746.13 |
其中:利息收入 | 173,465,549 | 119,181,510.05 | 80,799,671.21 | 41,220,839.18 |
加:公允价值变动收益 | 21,745,417.26 | -12,416,708.11 | 13,251,068.43 | -1,078,715.08 |
加:投资收益 | 11,715,559.63 | -28,680,054.85 | 24,539,280.55 | 33,385,444.05 |
资产处置收益 | 1,640,644.99 | - | 0 | - |
资产减值损失(新) | -510,007,783.66 | -262,105,985.38 | -302,336,069.31 | -95,413,894.87 |
信用减值损失(新) | -114,987,273.25 | -633,824,101.31 | -225,966,173.13 | -111,717,249.92 |
其他收益 | 668,088,357.25 | 362,856,759.8 | 208,640,964.78 | 117,949,074.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,362,185,794.21 | 1,293,628,050.28 | 602,695,173.6 | 309,252,169.04 |
加:营业外收入 | 7,976,426.9 | 6,165,029.6 | 1,211,376.8 | 676,354.17 |
减:营业外支出 | 7,220,637.41 | 5,263,427.61 | 5,009,694.05 | 3,203,422.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,362,941,583.7 | 1,294,529,652.27 | 598,896,856.35 | 306,725,100.45 |
减:所得税费用 | 73,106,508.1 | 16,161,146.32 | 21,312,228.28 | 10,582,433.75 |
六、净利润 | 2,289,835,075.6 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.7 |
持续经营净利润 | 2,289,835,075.6 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.7 |
归属于母公司股东的净利润 | 2,291,764,648.21 | 1,294,269,240.41 | 597,013,592.01 | 306,458,766.73 |
少数股东损益 | -1,929,572.61 | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 |
(一)基本每股收益 | 1.56 | 0.88 | 0.41 | 0.21 |
(二)稀释每股收益 | 1.56 | 0.88 | 0.41 | 0.21 |
八、其他综合收益 | 16,560,909.81 | -145,542,369.8 | 51,922,638.86 | 32,484,188.8 |
归属于母公司股东的其他综合收益 | 16,560,909.81 | -145,542,369.8 | 51,922,638.86 | 32,484,188.8 |
九、综合收益总额 | 2,306,395,985.41 | 1,132,826,136.15 | 629,507,266.93 | 328,626,855.5 |
归属于母公司股东的综合收益总额 | 2,308,325,558.02 | 1,148,726,870.61 | 648,936,230.87 | 338,942,955.53 |
归属于少数股东的综合收益总额 | -1,929,572.61 | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |