流通市值:769.02亿 | 总市值:1500.60亿 | ||
流通股本:2.76亿 | 总股本:5.38亿 |
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 | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 | 3,564,260,219.05 |
营业收入 | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 | 3,564,260,219.05 |
二、营业总成本 | 1,662,362,311.53 | 1,027,215,381.65 | 520,872,345.72 | 2,125,085,756.12 |
营业成本 | 334,166,318.79 | 210,433,306.47 | 108,054,743.17 | 389,002,785.1 |
税金及附加 | 38,167,694.22 | 24,819,168.67 | 9,226,658.78 | 58,380,147.27 |
销售费用 | 397,220,623.78 | 242,387,018 | 112,547,700.03 | 497,256,911.53 |
管理费用 | 175,394,532.88 | 114,388,877.37 | 64,709,120.86 | 204,456,207.26 |
研发费用 | 884,728,786.67 | 592,161,436.99 | 301,991,346.68 | 1,179,239,106.34 |
财务费用 | -167,315,644.81 | -156,974,425.85 | -75,657,223.8 | -203,249,401.38 |
其中:利息费用 | 21,590.11 | 21,590.11 | 10,795.05 | 53,014.61 |
其中:利息收入 | 170,964,658.32 | 156,293,654.57 | 72,816,840.5 | 196,998,386.18 |
加:投资收益 | 321,901.69 | 192,598.84 | 133,316.63 | 776,230.72 |
信用减值损失(新) | -107,670.58 | 514,447.49 | -73,240.95 | -1,278,833.81 |
其他收益 | 36,782,011.03 | 32,670,144.58 | 14,130,927.03 | 73,146,641.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 709,354,271.68 | 395,605,776.44 | 112,141,079.14 | 1,511,818,501.19 |
加:营业外收入 | - | - | - | 1,539,511.24 |
减:营业外支出 | 537,046.84 | 392,201.5 | 153,405.32 | 12,379,434.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 708,817,224.84 | 395,213,574.94 | 111,987,673.82 | 1,500,978,577.81 |
减:所得税费用 | 57,899,855.84 | 32,348,950.06 | 8,140,401.28 | 98,501,854.21 |
六、净利润 | 650,917,369 | 362,864,624.88 | 103,847,272.54 | 1,402,476,723.6 |
持续经营净利润 | 650,917,369 | 362,864,624.88 | 103,847,272.54 | 1,402,476,723.6 |
归属于母公司股东的净利润 | 650,963,893.65 | 362,892,634.66 | 103,866,228.77 | 1,402,468,555.23 |
少数股东损益 | -46,524.65 | -28,009.78 | -18,956.23 | 8,168.37 |
(一)基本每股收益 | 1.21 | 0.68 | 0.19 | 2.61 |
(二)稀释每股收益 | 1.21 | 0.68 | 0.19 | 2.61 |
八、其他综合收益 | -5,526,135.39 | 7,764,133.75 | 3,704,789.25 | 15,583,343.98 |
归属于母公司股东的其他综合收益 | -5,526,135.39 | 7,764,133.75 | 3,704,789.25 | 15,583,343.98 |
九、综合收益总额 | 645,391,233.61 | 370,628,758.63 | 107,552,061.79 | 1,418,060,067.58 |
归属于母公司股东的综合收益总额 | 645,437,758.26 | 370,656,768.41 | 107,571,018.02 | 1,418,051,899.21 |
归属于少数股东的综合收益总额 | -46,524.65 | -28,009.78 | -18,956.23 | 8,168.37 |
公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-02-27 |
审计意见(境内) | 标准无保留意见 |