流通市值:470.06亿 | 总市值:473.44亿 | ||
流通股本:7.94亿 | 总股本:8.00亿 |
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 | 8,813,372,089.39 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 |
营业收入 | 8,813,372,089.39 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 |
二、营业总成本 | 6,637,661,990.1 | 4,814,345,447.51 | 3,081,653,663.25 | 1,333,169,820.66 |
营业成本 | 5,790,489,117.72 | 4,141,016,590.02 | 2,680,512,814.96 | 1,138,967,179.41 |
税金及附加 | 80,301,277.15 | 60,926,872.88 | 38,495,384.91 | 18,251,977.77 |
销售费用 | 80,882,070.41 | 83,700,605.86 | 54,611,317.21 | 26,199,929.29 |
管理费用 | 232,711,734.43 | 179,709,423.15 | 108,785,124.34 | 57,861,133.66 |
研发费用 | 463,136,103.8 | 329,109,660.19 | 198,276,072.58 | 96,562,738.87 |
财务费用 | -9,858,313.41 | 19,882,295.41 | 972,949.25 | -4,673,138.34 |
其中:利息费用 | 4,891,320.32 | 9,542,493.59 | 1,182,383.47 | 480,365.85 |
其中:利息收入 | 15,063,418.94 | 9,589,008.14 | 5,370,329.63 | 2,456,058.32 |
加:公允价值变动收益 | -75,610.44 | -75,610.44 | -82,565.23 | -45,072.3 |
加:投资收益 | 51,418,323.55 | 36,620,111.54 | 27,269,628.72 | 12,892,840.3 |
资产处置收益 | -1,598,689.15 | 162,883.93 | 260,837.36 | 76,422.41 |
资产减值损失(新) | -1,739,112.26 | 2,304,929.33 | 1,138,937.21 | -476,671.47 |
信用减值损失(新) | -33,446,947.84 | -19,615,891.6 | -17,613,838.11 | -4,204,958.56 |
其他收益 | 103,442,336.18 | 47,841,245.66 | 35,968,652.76 | 17,624,294.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,293,710,399.33 | 1,617,998,784.34 | 1,102,940,668.89 | 458,350,549.24 |
加:营业外收入 | 3,310,970.65 | 1,810,691.34 | 1,066,430.48 | 530,493.41 |
减:营业外支出 | 4,148,164.85 | 2,146,260.2 | 775,159.79 | 55,629.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,292,873,205.13 | 1,617,663,215.48 | 1,103,231,939.58 | 458,825,413.14 |
减:所得税费用 | 279,138,392.84 | 198,848,108.93 | 141,497,109.27 | 57,935,785.21 |
六、净利润 | 2,013,734,812.29 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 |
持续经营净利润 | 2,013,734,812.29 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 |
归属于母公司股东的净利润 | 2,011,422,999.24 | 1,416,978,365.08 | 960,131,396.66 | 399,864,260.85 |
少数股东损益 | 2,311,813.05 | 1,836,741.47 | 1,603,433.65 | 1,025,367.08 |
(一)基本每股收益 | 2.53 | 1.78 | 1.21 | 0.5 |
(二)稀释每股收益 | 2.53 | 1.78 | 1.21 | 0.5 |
八、其他综合收益 | -23,253,344.45 | -13,813,468.67 | -47,614,582.12 | -30,085,088.72 |
归属于母公司股东的其他综合收益 | -22,401,385.19 | -13,439,195.9 | -47,165,950.19 | -29,913,486.66 |
九、综合收益总额 | 1,990,481,467.84 | 1,405,001,637.88 | 914,120,248.19 | 370,804,539.21 |
归属于母公司股东的综合收益总额 | 1,989,021,614.05 | 1,403,539,169.18 | 912,965,446.47 | 369,950,774.19 |
归属于少数股东的综合收益总额 | 1,459,853.79 | 1,462,468.7 | 1,154,801.72 | 853,765.02 |
公告日期 | 2025-03-18 | 2024-10-29 | 2024-08-17 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |