流通市值:195.92亿 | 总市值:229.89亿 | ||
流通股本:8.25亿 | 总股本:9.68亿 |
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 | 6,394,180,052.89 | 3,745,997,971.38 | 1,857,992,631.84 | 7,547,645,710.16 |
营业收入 | 6,394,180,052.89 | 3,745,997,971.38 | 1,857,992,631.84 | 7,547,645,710.16 |
二、营业总成本 | 5,975,828,148.25 | 3,586,726,805.95 | 1,730,840,201.56 | 7,057,746,031.3 |
营业成本 | 5,064,238,943.24 | 3,045,173,957.31 | 1,480,996,770.99 | 5,882,099,749.96 |
税金及附加 | 42,610,556.85 | 30,691,953.08 | 14,625,507.77 | 50,904,863.86 |
销售费用 | 49,095,660.42 | 29,400,033.51 | 22,223,465.79 | 63,792,290.14 |
管理费用 | 289,948,344.41 | 176,597,639.06 | 74,118,362.14 | 357,143,862.07 |
研发费用 | 512,624,001.67 | 322,258,103.55 | 154,834,588.77 | 649,416,560.31 |
财务费用 | 17,310,641.66 | -17,394,880.56 | -15,958,493.9 | 54,388,704.96 |
其中:利息费用 | 61,648,162.91 | 42,184,345.35 | 19,833,369.17 | 42,714,094.94 |
其中:利息收入 | 33,115,499.57 | 23,364,441.4 | 5,047,802.63 | 30,107,392.23 |
加:公允价值变动收益 | -18,324,770.24 | -20,943,196 | -28,189,310.8 | 20,167,004.09 |
加:投资收益 | -8,541,114.04 | -4,822,352.98 | -2,539,382.81 | -70,543,272.94 |
资产处置收益 | 368,404.28 | 39,087.46 | -428,971.35 | -561,551.06 |
资产减值损失(新) | -638,151.03 | -636,921.87 | -16,605.52 | -7,091,662.33 |
信用减值损失(新) | 4,011,450.85 | 2,250,392.77 | -3,139,143.43 | -8,592,154.71 |
其他收益 | 181,895,345.64 | 92,906,706.48 | 74,327,113.43 | 157,209,875.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 577,123,070.1 | 228,064,881.29 | 167,166,129.8 | 580,487,917 |
加:营业外收入 | 2,732,034.16 | 2,162,416.72 | 1,605,242.27 | 4,338,714.6 |
减:营业外支出 | 12,560,611.63 | 8,262,274.2 | 4,103,452.89 | 11,358,097.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 567,294,492.63 | 221,965,023.81 | 164,667,919.18 | 573,468,534.1 |
减:所得税费用 | 38,944,423.09 | 23,412,121.31 | 16,211,501.44 | 49,079,752.49 |
六、净利润 | 528,350,069.54 | 198,552,902.5 | 148,456,417.74 | 524,388,781.61 |
持续经营净利润 | 528,350,069.54 | 198,552,902.5 | 148,456,417.74 | 524,388,781.61 |
归属于母公司股东的净利润 | 533,238,346.41 | 202,740,222.89 | 151,660,614.4 | 521,403,065.93 |
少数股东损益 | -4,888,276.87 | -4,187,320.39 | -3,204,196.66 | 2,985,715.68 |
(一)基本每股收益 | 0.55 | 0.21 | 0.16 | 0.54 |
(二)稀释每股收益 | 0.55 | 0.21 | 0.16 | 0.54 |
八、其他综合收益 | -8,343,264.22 | -7,201,041.25 | -4,428,233.08 | -1,794,282.12 |
归属于母公司股东的其他综合收益 | -8,343,264.22 | -7,201,041.25 | -4,428,233.08 | -1,794,282.12 |
九、综合收益总额 | 520,006,805.32 | 191,351,861.25 | 144,028,184.66 | 522,594,499.49 |
归属于母公司股东的综合收益总额 | 524,895,082.19 | 195,539,181.64 | 147,232,381.32 | 519,608,783.81 |
归属于少数股东的综合收益总额 | -4,888,276.87 | -4,187,320.39 | -3,204,196.66 | 2,985,715.68 |
公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |