流通市值:197.15亿 | 总市值:231.73亿 | ||
流通股本:14.32亿 | 总股本:16.83亿 |
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 | 4,395,998,421.67 | 2,791,125,806.8 | 1,191,912,757.3 | 5,604,624,525.83 |
营业收入 | 4,395,998,421.67 | 2,791,125,806.8 | 1,191,912,757.3 | 5,604,624,525.83 |
二、营业总成本 | 3,557,258,178.98 | 2,299,290,078.18 | 1,058,291,701.16 | 4,720,928,476.81 |
营业成本 | 2,159,503,317.28 | 1,408,999,939.9 | 652,238,808.01 | 2,911,286,861.23 |
税金及附加 | 27,420,732.58 | 17,594,499.97 | 7,790,977.07 | 33,401,941.08 |
销售费用 | 725,082,824.35 | 472,344,346 | 218,866,933.22 | 960,781,075.35 |
管理费用 | 245,931,035.83 | 174,365,914.83 | 82,304,290.46 | 343,585,672.73 |
研发费用 | 385,869,505.34 | 227,622,962.51 | 98,828,982.57 | 472,621,671.34 |
财务费用 | 13,450,763.6 | -1,637,585.03 | -1,738,290.17 | -748,744.92 |
其中:利息费用 | 12,157,511.64 | 8,088,024.66 | 4,141,883.53 | 17,502,707.77 |
其中:利息收入 | 9,568,945.53 | 6,895,448.46 | 4,182,255.93 | 21,438,962.41 |
加:公允价值变动收益 | 1,632,145.89 | - | 0 | 14,989,282.1 |
加:投资收益 | 30,888,169.87 | 20,168,563.68 | 14,009,872.28 | 71,152,843.6 |
资产处置收益 | 3,979,849.91 | 216,316.86 | 255,041.61 | 1,827,122.56 |
资产减值损失(新) | -23,838,025.71 | -20,692,290.97 | -16,686,945 | -9,715,938.37 |
信用减值损失(新) | -55,009,138.07 | -30,908,111.05 | -7,902,919.52 | -47,382,531.7 |
其他收益 | 39,938,239.52 | 29,715,400.7 | 16,338,574.38 | 92,921,518.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 836,331,484.1 | 490,335,607.84 | 139,634,679.89 | 1,007,488,345.72 |
加:营业外收入 | 1,257,818.77 | 846,277.02 | 313,045.18 | 10,726,885.97 |
减:营业外支出 | 3,445,260.82 | 2,022,622.61 | 1,008,774.7 | 6,912,589.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 834,144,042.05 | 489,159,262.25 | 138,938,950.37 | 1,011,302,641.91 |
减:所得税费用 | 82,062,535.61 | 51,404,626.86 | 7,795,098.66 | 84,105,657.4 |
六、净利润 | 752,081,506.44 | 437,754,635.39 | 131,143,851.71 | 927,196,984.51 |
持续经营净利润 | 752,081,506.44 | 437,754,635.39 | 131,143,851.71 | 927,196,984.51 |
归属于母公司股东的净利润 | 746,699,599.55 | 436,594,715.48 | 132,541,651.89 | 910,203,484.57 |
少数股东损益 | 5,381,906.89 | 1,159,919.91 | -1,397,800.18 | 16,993,499.94 |
(一)基本每股收益 | 0.45 | 0.26 | 0.08 | 0.55 |
(二)稀释每股收益 | 0.45 | 0.26 | 0.08 | 0.55 |
八、其他综合收益 | 152,804.08 | -8,886,413.06 | -7,813,895.13 | 4,433,074.05 |
归属于母公司股东的其他综合收益 | 152,804.08 | -8,886,413.06 | -7,813,895.13 | 4,433,074.05 |
九、综合收益总额 | 752,234,310.52 | 428,868,222.33 | 123,329,956.58 | 931,630,058.56 |
归属于母公司股东的综合收益总额 | 746,852,403.63 | 427,708,302.42 | 124,727,756.76 | 914,636,558.62 |
归属于少数股东的综合收益总额 | 5,381,906.89 | 1,159,919.91 | -1,397,800.18 | 16,993,499.94 |
公告日期 | 2024-10-25 | 2024-08-12 | 2024-04-19 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |