流通市值:779.24亿 | 总市值:876.44亿 | ||
流通股本:6.30亿 | 总股本:7.09亿 |
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 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 | 3,097,605,750.52 |
营业收入 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 | 3,097,605,750.52 |
二、营业总成本 | 3,242,676,709.11 | 1,729,748,724.44 | 729,136,889.22 | 2,293,779,331.42 |
营业成本 | 2,958,449,434.5 | 1,553,565,950.21 | 645,400,633.95 | 2,137,656,377.16 |
税金及附加 | 9,902,195.27 | 6,839,521.01 | 2,309,405.52 | 16,807,480.35 |
销售费用 | 62,640,488.75 | 39,492,728.89 | 20,426,691.4 | 37,571,975.78 |
管理费用 | 102,212,657.68 | 67,700,382.91 | 28,608,848.44 | 76,212,945.52 |
研发费用 | 200,856,114.66 | 129,569,726.5 | 53,189,130.31 | 133,774,501.55 |
财务费用 | -91,384,181.75 | -67,419,585.08 | -20,797,820.4 | -108,243,948.94 |
其中:利息费用 | 1,046,902.78 | - | - | 1,548,157.64 |
其中:利息收入 | 63,342,562.43 | 46,418,053.5 | 22,630,113.44 | 74,556,973.85 |
加:公允价值变动收益 | -4,580,312.98 | -4,376,581.85 | -1,241,536.84 | -14,753,462.63 |
加:投资收益 | 1,056,000 | 1,056,000 | 0 | 2,684,186.25 |
资产减值损失(新) | -20,677,257.49 | -17,328,437.15 | -11,863,557.47 | -17,090,929.66 |
信用减值损失(新) | 374,257.87 | 87,878.84 | -76,239.17 | -2,718,011.67 |
其他收益 | 3,702,823.67 | 2,422,545.75 | 1,213,702.65 | 12,832,418.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,867,634,610.48 | 979,787,452.54 | 371,749,374.44 | 784,780,619.76 |
加:营业外收入 | 2,162,502.11 | 1,387,652.87 | 624,671.46 | 4,013,559.6 |
减:营业外支出 | 4,271.36 | 3,000 | 3,000 | 66,059.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,869,792,841.23 | 981,172,105.41 | 372,371,045.9 | 788,728,120.29 |
减:所得税费用 | 223,719,970.02 | 116,030,011.26 | 47,830,511.69 | 100,367,025.17 |
六、净利润 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 | 688,361,095.12 |
持续经营净利润 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 | 688,361,095.12 |
归属于母公司股东的净利润 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 | 688,361,095.12 |
(一)基本每股收益 | 2.33 | 1.22 | 0.46 | 0.97 |
(二)稀释每股收益 | 2.32 | 1.22 | 0.46 | 0.97 |
八、其他综合收益 | 36,885,820.03 | -5,356,778.6 | -6,179,206.49 | 5,808,073.33 |
归属于母公司股东的其他综合收益 | 36,885,820.03 | -5,356,778.6 | -6,179,206.49 | 5,808,073.33 |
九、综合收益总额 | 1,682,958,691.24 | 859,785,315.55 | 318,361,327.72 | 694,169,168.45 |
归属于母公司股东的综合收益总额 | 1,682,958,691.24 | 859,785,315.55 | 318,361,327.72 | 694,169,168.45 |
公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |