流通市值:724.31亿 | 总市值:725.17亿 | ||
流通股本:14.70亿 | 总股本:14.72亿 |
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 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.8 | 65,866,587,556.65 |
营业收入 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.8 | 65,866,587,556.65 |
二、营业总成本 | 81,257,950,206.23 | 41,178,974,537.75 | 17,240,447,270.89 | 64,496,974,414.67 |
营业成本 | 77,559,920,582.56 | 38,807,098,153.54 | 16,184,246,275.93 | 59,254,293,068.26 |
税金及附加 | 98,555,761.07 | 52,076,309.35 | 26,830,031.95 | 154,006,894.23 |
销售费用 | 1,025,939,282.37 | 694,231,289.29 | 268,583,614.01 | 1,454,947,507.06 |
管理费用 | 533,009,808.19 | 308,530,101.2 | 127,365,037.25 | 765,353,619.35 |
研发费用 | 2,287,685,287.45 | 1,369,382,214.76 | 631,623,983.83 | 3,071,020,483.24 |
财务费用 | -247,160,515.41 | -52,343,530.39 | 1,798,327.92 | -202,647,157.47 |
其中:利息费用 | 273,216,327.21 | 125,759,404.66 | 90,970,746.13 | 83,357,515.2 |
其中:利息收入 | 119,181,510.05 | 80,799,671.21 | 41,220,839.18 | 169,681,769.41 |
加:公允价值变动收益 | -12,416,708.11 | 13,251,068.43 | -1,078,715.08 | -9,399,769.08 |
加:投资收益 | -28,680,054.85 | 24,539,280.55 | 33,385,444.05 | 126,327,736.57 |
资产处置收益 | - | 0 | - | -325,227.28 |
资产减值损失(新) | -262,105,985.38 | -302,336,069.31 | -95,413,894.87 | -449,765,802.79 |
信用减值损失(新) | -633,824,101.31 | -225,966,173.13 | -111,717,249.92 | 71,773,643.98 |
其他收益 | 362,856,759.8 | 208,640,964.78 | 117,949,074.95 | 717,436,289.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,293,628,050.28 | 602,695,173.6 | 309,252,169.04 | 1,825,660,013.01 |
加:营业外收入 | 6,165,029.6 | 1,211,376.8 | 676,354.17 | 4,892,474.36 |
减:营业外支出 | 5,263,427.61 | 5,009,694.05 | 3,203,422.76 | 3,630,804.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,294,529,652.27 | 598,896,856.35 | 306,725,100.45 | 1,826,921,682.46 |
减:所得税费用 | 16,161,146.32 | 21,312,228.28 | 10,582,433.75 | 31,093,980.79 |
六、净利润 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.7 | 1,795,827,701.67 |
持续经营净利润 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.7 | 1,795,827,701.67 |
归属于母公司股东的净利润 | 1,294,269,240.41 | 597,013,592.01 | 306,458,766.73 | 1,782,784,322.91 |
少数股东损益 | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 | 13,043,378.76 |
(一)基本每股收益 | 0.88 | 0.41 | 0.21 | 1.18 |
(二)稀释每股收益 | 0.88 | 0.41 | 0.21 | 1.18 |
八、其他综合收益 | -145,542,369.8 | 51,922,638.86 | 32,484,188.8 | 21,822,623.95 |
归属于母公司股东的其他综合收益 | -145,542,369.8 | 51,922,638.86 | 32,484,188.8 | 21,822,623.95 |
九、综合收益总额 | 1,132,826,136.15 | 629,507,266.93 | 328,626,855.5 | 1,817,650,325.62 |
归属于母公司股东的综合收益总额 | 1,148,726,870.61 | 648,936,230.87 | 338,942,955.53 | 1,804,606,946.86 |
归属于少数股东的综合收益总额 | -15,900,734.46 | -19,428,963.94 | -10,316,100.03 | 13,043,378.76 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |