流通市值:159.65亿 | 总市值:163.80亿 | ||
流通股本:14.92亿 | 总股本:15.31亿 |
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 | 33,490,920,381.55 | 21,568,807,142.3 | 10,131,807,728.97 | 40,923,638,519.97 |
营业收入 | 33,490,920,381.55 | 21,568,807,142.3 | 10,131,807,728.97 | 40,923,638,519.97 |
二、营业总成本 | 32,699,063,655.81 | 21,025,228,025.09 | 9,906,008,308.2 | 40,609,122,759.39 |
营业成本 | 31,540,215,003.11 | 20,266,294,626.22 | 9,536,070,931.59 | 39,213,951,690.87 |
税金及附加 | 59,869,942.26 | 39,812,092.44 | 19,118,805.98 | 77,794,870.12 |
销售费用 | 123,728,856.03 | 79,382,466.9 | 35,652,090.67 | 168,344,454.4 |
管理费用 | 665,378,524.58 | 438,844,882.99 | 216,506,228.98 | 800,904,100.66 |
研发费用 | 135,115,455.13 | 88,493,640.51 | 43,631,738.73 | 167,074,627.78 |
财务费用 | 174,755,874.7 | 112,400,316.03 | 55,028,512.25 | 181,053,015.56 |
其中:利息费用 | 106,084,370.44 | 71,807,035.09 | 37,769,238.51 | 125,633,886.22 |
其中:利息收入 | 37,605,469.3 | 29,941,898.56 | 17,225,668.72 | 70,630,379.09 |
加:公允价值变动收益 | 5,468,105.76 | 2,269,162.31 | 1,994,562.32 | 2,110,939.01 |
加:投资收益 | 21,902,907.27 | 11,306,732.72 | 3,326,393.64 | 14,114,693.16 |
资产处置收益 | -2,682,366.8 | -20,273,575.28 | -13,022,849.67 | -16,091,512.4 |
资产减值损失(新) | - | - | 0 | -51,501,157.19 |
信用减值损失(新) | -27,604,804.19 | -25,522,795.81 | -9,340,645.52 | -17,873,512.79 |
其他收益 | 46,772,390.78 | 39,706,984.3 | 32,049,423.09 | 214,923,486.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 835,712,958.56 | 551,065,625.45 | 240,806,304.63 | 460,198,697.09 |
加:营业外收入 | 13,720,922.24 | 8,502,315.24 | 3,671,708.43 | 22,877,497.37 |
减:营业外支出 | 40,334,343.45 | 17,636,847.31 | 4,047,894.11 | 64,975,167.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 809,099,537.35 | 541,931,093.38 | 240,430,118.95 | 418,101,026.81 |
减:所得税费用 | 168,667,099.19 | 111,710,904.3 | 53,369,212.87 | 84,748,443.79 |
六、净利润 | 640,432,438.16 | 430,220,189.08 | 187,060,906.08 | 333,352,583.02 |
持续经营净利润 | 640,432,438.16 | 430,220,189.08 | 187,060,906.08 | 333,352,583.02 |
归属于母公司股东的净利润 | 652,464,362.99 | 436,970,634.89 | 190,286,496.6 | 340,696,536.7 |
少数股东损益 | -12,031,924.83 | -6,750,445.81 | -3,225,590.52 | -7,343,953.68 |
(一)基本每股收益 | 0.43 | 0.29 | 0.13 | 0.23 |
(二)稀释每股收益 | 0.43 | 0.29 | 0.12 | 0.22 |
八、其他综合收益 | 3,449,443.86 | 12,103,487.95 | 1,008,321.76 | 289,180,991.78 |
归属于母公司股东的其他综合收益 | 3,441,637.81 | 12,098,949.95 | 923,258.87 | 289,183,313.21 |
九、综合收益总额 | 643,881,882.02 | 442,323,677.03 | 188,069,227.84 | 622,533,574.8 |
归属于母公司股东的综合收益总额 | 655,906,000.8 | 449,069,584.84 | 191,209,755.47 | 629,879,849.91 |
归属于少数股东的综合收益总额 | -12,024,118.78 | -6,745,907.81 | -3,140,527.63 | -7,346,275.11 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |