流通市值:99.93亿 | 总市值:138.97亿 | ||
流通股本:4.96亿 | 总股本:6.90亿 |
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 | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 | 23,539,120,523.33 |
营业收入 | 15,887,282,312.52 | 10,325,662,661.68 | 4,427,021,699.83 | 23,539,120,523.33 |
二、营业总成本 | 15,496,324,354.89 | 10,020,310,650.05 | 4,324,377,059.09 | 22,551,551,165.01 |
营业成本 | 14,269,530,200.58 | 9,219,905,957.42 | 3,958,097,516.13 | 20,919,014,741.98 |
税金及附加 | 165,780,427.07 | 111,730,368.3 | 48,325,926.69 | 185,198,274.7 |
销售费用 | 89,736,097.45 | 56,751,714.44 | 22,516,714.43 | 149,023,127.96 |
管理费用 | 219,685,215.37 | 147,919,402.96 | 63,532,490.87 | 320,545,665.86 |
研发费用 | 507,329,219.65 | 331,016,359.05 | 156,743,176.68 | 699,884,835.19 |
财务费用 | 244,263,194.77 | 152,986,847.88 | 75,161,234.29 | 277,884,519.32 |
其中:利息费用 | 255,078,131.97 | 160,415,032.23 | 78,419,552.34 | 292,697,816.93 |
其中:利息收入 | 15,264,748.62 | 10,668,972.65 | 5,033,623.56 | 21,877,801.14 |
加:投资收益 | -17,650,549.18 | -9,594,469.11 | -3,164,346.96 | -25,424,489.38 |
资产处置收益 | -220,880.85 | -212,665.52 | 9,974.93 | -2,582,682.05 |
资产减值损失(新) | 2,466,104.77 | 2,466,104.77 | - | 29,220,623.4 |
信用减值损失(新) | -20,620,011.58 | -20,620,011.58 | - | 30,681,313.16 |
其他收益 | 375,904,312.42 | 243,818,322.88 | 154,362,260.45 | 382,590,850.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 730,836,933.21 | 521,209,293.07 | 253,852,529.16 | 1,402,054,974.43 |
加:营业外收入 | 7,255,604.1 | 3,386,573.62 | 2,097,878.38 | 5,738,090.71 |
减:营业外支出 | 6,250,976.6 | 4,125,136.25 | 1,151,106.96 | 19,865,816.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 731,841,560.71 | 520,470,730.44 | 254,799,300.58 | 1,387,927,248.54 |
减:所得税费用 | 76,342,428.01 | 92,684,441.42 | 51,622,934.63 | 208,618,275.51 |
六、净利润 | 655,499,132.7 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 |
持续经营净利润 | 655,499,132.7 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 |
归属于母公司股东的净利润 | 655,499,132.7 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 |
(一)基本每股收益 | 0.95 | 0.62 | 0.29 | 1.71 |
(二)稀释每股收益 | 0.95 | 0.62 | 0.29 | 1.67 |
九、综合收益总额 | 655,499,132.7 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 |
归属于母公司股东的综合收益总额 | 655,499,132.7 | 427,786,289.02 | 203,176,365.95 | 1,179,308,973.03 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |