流通市值:168.90亿 | 总市值:171.49亿 | ||
流通股本:38.13亿 | 总股本:38.71亿 |
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 | 6,874,598,275.4 | 5,149,125,328.4 | 3,150,520,101.4 | 1,442,006,320.7 |
营业收入 | 6,874,598,275.4 | 5,149,125,328.4 | 3,150,520,101.4 | 1,442,006,320.7 |
二、营业总成本 | 6,331,058,183.43 | 4,661,088,670.27 | 2,831,887,162.69 | 1,321,204,755.53 |
营业成本 | 5,677,608,618.35 | 4,195,388,864.05 | 2,544,526,232.75 | 1,188,712,889.62 |
税金及附加 | 88,157,088.76 | 66,183,548.8 | 42,115,132.49 | 20,563,517.15 |
销售费用 | 49,019,481.66 | 35,660,770.54 | 22,798,800.56 | 10,462,482.6 |
管理费用 | 442,472,886.96 | 306,772,155.7 | 205,088,296.83 | 94,998,150.66 |
研发费用 | 181,004,565.72 | 134,702,006.54 | 83,545,526.98 | 36,890,724.17 |
财务费用 | -107,204,458.02 | -77,618,675.36 | -66,186,826.92 | -30,423,008.67 |
其中:利息费用 | 85,567,295.34 | 67,812,561.6 | 43,120,785.41 | 21,385,874.34 |
其中:利息收入 | 167,872,482.63 | 131,352,350.32 | 92,409,551.41 | 47,403,242.05 |
加:公允价值变动收益 | -15,585,451.35 | -2,488,808.83 | -1,318,573.5 | -1,102,084.85 |
加:投资收益 | 73,125,307.7 | 8,292,065.32 | 6,584,513.11 | 5,298,886.38 |
资产处置收益 | -3,069,323.48 | 584,933.19 | 230,057.13 | 294,383.79 |
资产减值损失(新) | -17,029,685.57 | -10,247,803.15 | -9,999,709.83 | 9,167.08 |
信用减值损失(新) | -2,099,408.07 | -857,631.95 | -1,131,806.92 | -84,650.62 |
其他收益 | 94,126,471.49 | 73,874,316.22 | 62,536,546.67 | 32,458,449.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 673,008,002.69 | 557,193,728.93 | 375,533,965.37 | 157,675,716.2 |
加:营业外收入 | 17,052,000.2 | 11,857,925.86 | 2,588,990.82 | 1,948,169.96 |
减:营业外支出 | 19,550,433.84 | 12,295,072.95 | 7,130,910.65 | 703,450.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 670,509,569.05 | 556,756,581.84 | 370,992,045.54 | 158,920,435.29 |
减:所得税费用 | 105,378,158.71 | 109,794,815.54 | 67,000,070.17 | 27,488,493.63 |
六、净利润 | 565,131,410.34 | 446,961,766.3 | 303,991,975.37 | 131,431,941.66 |
持续经营净利润 | 565,131,410.34 | 446,961,766.3 | 303,991,975.37 | 131,431,941.66 |
归属于母公司股东的净利润 | 565,074,907.04 | 447,678,905.28 | 304,333,365.35 | 131,664,773.69 |
少数股东损益 | 56,503.3 | -717,138.98 | -341,389.98 | -232,832.03 |
(一)基本每股收益 | 0.15 | 0.12 | 0.08 | 0.03 |
(二)稀释每股收益 | 0.15 | 0.12 | 0.08 | 0.03 |
八、其他综合收益 | -1,156,527 | - | - | - |
归属于母公司股东的其他综合收益 | -1,156,527 | - | - | - |
九、综合收益总额 | 563,974,883.34 | 446,961,766.3 | 303,991,975.37 | 131,431,941.66 |
归属于母公司股东的综合收益总额 | 563,918,380.04 | 447,678,905.28 | 304,333,365.35 | 131,664,773.69 |
归属于少数股东的综合收益总额 | 56,503.3 | -717,138.98 | -341,389.98 | -232,832.03 |
公告日期 | 2025-03-11 | 2024-10-25 | 2024-08-13 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |