流通市值:1259.53亿 | 总市值:1350.92亿 | ||
流通股本:7.49亿 | 总股本:8.03亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,842,546,924.23 | 10,717,984,471.03 | 7,030,290,371.6 | 4,003,981,244.31 |
营业收入 | 4,842,546,924.23 | 10,717,984,471.03 | 7,030,290,371.6 | 4,003,981,244.31 |
二、营业总成本 | 3,697,698,670.28 | 8,446,740,855.12 | 5,593,855,679.9 | 3,293,014,719.13 |
营业成本 | 3,256,172,866.75 | 7,181,877,357.45 | 4,798,417,736.85 | 2,787,263,018.63 |
税金及附加 | 35,521,544.54 | 50,633,780.12 | 16,141,673.47 | 9,182,243.04 |
销售费用 | 44,826,387.36 | 124,839,872.23 | 80,548,275.06 | 43,668,792.43 |
管理费用 | 129,268,529.76 | 433,592,451.52 | 289,377,949.79 | 187,075,136.52 |
研发费用 | 257,385,577.66 | 739,367,582.4 | 471,363,662.05 | 322,495,682.93 |
财务费用 | -25,476,235.79 | -83,570,188.6 | -61,993,617.32 | -56,670,154.42 |
其中:利息费用 | 13,620,137.43 | 41,900,489.99 | 54,024,537.85 | 37,868,051.2 |
其中:利息收入 | 24,634,074.95 | 104,626,821.03 | 75,909,200.89 | 45,968,326.96 |
加:公允价值变动收益 | -431,054.79 | -3,482,729.14 | -1,980,000 | -822,280.82 |
加:投资收益 | 3,307,359.29 | 323,167,090.79 | 32,009,528.59 | 13,023,923.39 |
资产处置收益 | -93,789.76 | -5,745,816.55 | 364,257.59 | 874,511.31 |
资产减值损失(新) | -1,770,596.95 | -149,129,886.77 | -33,483,166.37 | -32,536,957.99 |
信用减值损失(新) | 2,022,931.4 | -8,709,551.02 | -807,093.34 | -1,949,863.33 |
其他收益 | 21,872,202.43 | 66,753,511.22 | 36,310,051.3 | 23,983,261.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,169,755,305.57 | 2,494,096,234.44 | 1,468,848,269.47 | 713,539,119.08 |
加:营业外收入 | 5,622,543.43 | 2,499,146.01 | 1,864,021.59 | 1,535,247.47 |
减:营业外支出 | 43,893.21 | 4,132,028.37 | 1,705,685.97 | 780,027.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,175,333,955.79 | 2,492,463,352.08 | 1,469,006,605.09 | 714,294,339.53 |
减:所得税费用 | 147,636,518.32 | 284,813,195.68 | 156,703,333.42 | 67,173,931.17 |
六、净利润 | 1,027,697,437.47 | 2,207,650,156.4 | 1,312,303,271.67 | 647,120,408.36 |
持续经营净利润 | 1,027,697,437.47 | 2,207,650,156.4 | 1,312,303,271.67 | 647,120,408.36 |
归属于母公司股东的净利润 | 1,009,266,297.74 | 2,173,527,747.77 | 1,295,867,879.63 | 613,752,780.06 |
少数股东损益 | 18,431,139.73 | 34,122,408.63 | 16,435,392.04 | 33,367,628.3 |
(一)基本每股收益 | 1.3 | 2.8 | 1.62 | 0.77 |
(二)稀释每股收益 | 1.28 | 2.76 | 1.61 | 0.76 |
八、其他综合收益 | 1,603,404.14 | 12,668,600.7 | 24,188,340.68 | 35,272,530.88 |
归属于母公司股东的其他综合收益 | 1,499,472.84 | 10,174,524.55 | 24,188,340.68 | 35,272,530.88 |
九、综合收益总额 | 1,029,300,841.61 | 2,220,318,757.1 | 1,336,491,612.35 | 682,392,939.24 |
归属于母公司股东的综合收益总额 | 1,010,765,770.58 | 2,183,702,272.32 | 1,320,056,220.31 | 649,025,310.94 |
归属于少数股东的综合收益总额 | 18,535,071.03 | 36,616,484.78 | 16,435,392.04 | 33,367,628.3 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |