流通市值:330.53亿 | 总市值:341.01亿 | ||
流通股本:6.49亿 | 总股本:6.70亿 |
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 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 |
营业收入 | 9,292,228,538.39 | 34,273,222,636.19 | 26,190,627,235.51 | 17,266,208,990.59 |
二、营业总成本 | 8,756,987,119.52 | 32,212,905,826.04 | 24,588,083,460.11 | 16,404,361,528.55 |
营业成本 | 8,036,087,096.65 | 29,495,084,314.41 | 22,742,198,699.85 | 15,349,889,370.48 |
税金及附加 | 37,464,118.14 | 119,865,976.58 | 98,362,438.17 | 71,293,163.77 |
销售费用 | 25,396,327.94 | 86,694,673.91 | 55,420,102.11 | 33,021,140.35 |
管理费用 | 236,270,967.74 | 849,231,072.89 | 555,793,619.36 | 321,273,313 |
研发费用 | 254,890,618.56 | 1,055,686,488.24 | 766,391,848.46 | 452,411,869.54 |
财务费用 | 166,877,990.49 | 606,343,300.01 | 369,916,752.16 | 176,472,671.41 |
其中:利息费用 | 212,168,915.87 | 783,999,971.82 | 544,838,583.5 | 359,984,223.46 |
其中:利息收入 | 47,194,543.06 | 218,288,833.93 | 140,780,622.73 | 94,403,239.49 |
加:公允价值变动收益 | -3,873,212.37 | 5,423,821.43 | 3,894,104.48 | 10,938,821.41 |
加:投资收益 | -3,483,793.8 | -47,360,114.14 | -49,671,660.09 | -37,881,827.53 |
资产处置收益 | -397,047.24 | -335,977.38 | -331,674.1 | -350,721.09 |
资产减值损失(新) | 5,613,674.05 | -202,678,181.33 | -76,965,481.05 | -46,973,351.9 |
信用减值损失(新) | -6,469,393.84 | -16,281,824.44 | -24,505,861.41 | -4,133,909.73 |
其他收益 | 105,315,361.71 | 579,679,279.79 | 357,184,347.5 | 241,402,506.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 631,947,007.38 | 2,378,763,814.08 | 1,812,147,550.73 | 1,024,848,979.46 |
加:营业外收入 | 3,425,480.78 | 20,444,087.91 | 9,836,746.41 | 8,222,373.57 |
减:营业外支出 | 133,875.3 | 19,304,311.2 | 17,074,835.11 | 1,703,209.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 635,238,612.86 | 2,379,903,590.79 | 1,804,909,462.03 | 1,031,368,143.28 |
减:所得税费用 | 112,333,434.34 | 280,409,862.92 | 277,478,819.11 | 186,571,302.29 |
六、净利润 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 |
持续经营净利润 | 522,905,178.52 | 2,099,493,727.87 | 1,527,430,642.92 | 844,796,840.99 |
归属于母公司股东的净利润 | 379,138,599.25 | 1,946,564,277.3 | 1,386,526,289.85 | 768,208,757.85 |
少数股东损益 | 143,766,579.27 | 152,929,450.57 | 140,904,353.07 | 76,588,083.14 |
(一)基本每股收益 | 0.57 | 2.9 | 2.07 | 1.15 |
(二)稀释每股收益 | 0.56 | 2.9 | 2.07 | 1.15 |
八、其他综合收益 | -33,020,789.25 | 273,222,429.5 | 370,220,160.17 | 420,112,010.11 |
归属于母公司股东的其他综合收益 | -34,264,455.41 | 258,636,334.84 | 363,978,022.83 | 408,720,933.17 |
九、综合收益总额 | 489,884,389.27 | 2,372,716,157.37 | 1,897,650,803.09 | 1,264,908,851.1 |
归属于母公司股东的综合收益总额 | 344,874,143.84 | 2,205,200,612.14 | 1,750,504,312.68 | 1,176,929,691.02 |
归属于少数股东的综合收益总额 | 145,010,245.43 | 167,515,545.23 | 147,146,490.41 | 87,979,160.08 |
公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |