流通市值:391.19亿 | 总市值:451.87亿 | ||
流通股本:6.80亿 | 总股本:7.86亿 |
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 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 | 3,929,655,726.27 |
营业收入 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 | 3,929,655,726.27 |
二、营业总成本 | 1,872,555,539.35 | 1,197,964,697.96 | 558,596,850.28 | 2,150,528,722.32 |
营业成本 | 944,277,061.1 | 605,533,588.41 | 267,255,498.99 | 1,062,476,026.64 |
税金及附加 | 13,343,581.18 | 9,106,534.33 | 4,174,837.18 | 15,253,585.51 |
销售费用 | 522,483,079 | 334,010,160.37 | 159,400,902.27 | 630,310,732.5 |
管理费用 | 88,485,210.28 | 57,554,228.2 | 29,280,027.63 | 106,958,888.39 |
研发费用 | 327,397,980.58 | 204,352,338.65 | 101,455,514.48 | 366,047,059.25 |
财务费用 | -23,431,372.79 | -12,592,152 | -2,969,930.27 | -30,517,569.97 |
其中:利息费用 | 310,442.48 | 194,875.19 | 78,631.64 | 434,219.56 |
其中:利息收入 | 13,339,579.96 | 10,342,866.94 | 5,299,078.53 | 15,405,595.03 |
加:公允价值变动收益 | 18,726,456.4 | 12,382,948.8 | 7,207,555.36 | 18,550,269.46 |
加:投资收益 | 48,732,881.39 | 36,440,286.67 | 18,188,377.43 | 74,393,499.72 |
资产处置收益 | 33,973.67 | - | - | 50,000.24 |
信用减值损失(新) | -19,627,544.59 | -14,575,987.93 | -8,200,733.96 | -11,160,656.47 |
其他收益 | 12,187,140.93 | 11,170,792.49 | 6,758,013.57 | 34,457,938.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,601,772,633.01 | 1,058,389,452.98 | 486,786,536.85 | 1,895,418,055.51 |
加:营业外收入 | 430,401.35 | 52,176.13 | 20,000.88 | 258,396.44 |
减:营业外支出 | 18,225,317.06 | 18,141,160.1 | 326,266.53 | 2,611,179.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,583,977,717.3 | 1,040,300,469.01 | 486,480,271.2 | 1,893,065,272.9 |
减:所得税费用 | 200,386,440.37 | 137,151,431.2 | 60,259,227.36 | 239,412,027.92 |
六、净利润 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 |
持续经营净利润 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 |
归属于母公司股东的净利润 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 |
(一)基本每股收益 | 1.76 | 1.15 | 0.54 | 2.11 |
(二)稀释每股收益 | 1.76 | 1.15 | 0.54 | 2.1 |
八、其他综合收益 | -23,081,708.71 | -16,438,584.74 | -6,112,114.04 | 38,710,580.44 |
归属于母公司股东的其他综合收益 | -23,081,708.71 | -16,438,584.74 | -6,112,114.04 | 38,710,580.44 |
九、综合收益总额 | 1,360,509,568.22 | 886,710,453.07 | 420,108,929.8 | 1,692,363,825.42 |
归属于母公司股东的综合收益总额 | 1,360,509,568.22 | 886,710,453.07 | 420,108,929.8 | 1,692,363,825.42 |
公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |