流通市值:783.87亿 | 总市值:783.87亿 | ||
流通股本:11.67亿 | 总股本:11.67亿 |
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 | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 |
营业收入 | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 |
二、营业总成本 | 3,767,271,274.27 | 15,951,365,860.52 | 11,403,352,996.78 | 7,333,892,040.49 |
营业成本 | 3,412,964,076.87 | 14,967,259,243.3 | 10,692,761,325.95 | 6,945,360,747.78 |
税金及附加 | 810,545.9 | 4,651,863.52 | 3,545,928.19 | 2,795,131.29 |
销售费用 | 22,874,967.66 | 70,023,369.47 | 58,789,780.07 | 40,001,663.23 |
管理费用 | 246,982,318.54 | 688,947,866.11 | 501,462,548.89 | 278,698,228.8 |
研发费用 | 79,004,485.15 | 309,034,167.52 | 228,377,278.64 | 146,349,924.54 |
财务费用 | 4,634,880.15 | -88,550,649.4 | -81,583,864.96 | -79,313,655.15 |
其中:利息费用 | 12,547,222.32 | 71,098,773.3 | 58,718,190.65 | 36,417,319.62 |
其中:利息收入 | 31,892,544.96 | 119,471,905.07 | 99,097,350.88 | 58,904,052.06 |
加:公允价值变动收益 | 5,357,004.24 | -6,003,974.28 | 10,769,842.86 | 6,762,203.96 |
加:投资收益 | 11,401,767.33 | 52,030,765.67 | 36,242,921.07 | 19,794,595.01 |
资产处置收益 | 1,244,921.9 | 11,064.12 | 934,305.23 | 662,284.71 |
资产减值损失(新) | -21,831,166.15 | -149,786,060.6 | -109,588,985.12 | -83,880,984.1 |
信用减值损失(新) | 8,407,386.6 | -4,003,741.87 | 5,284,433.78 | -411,611.18 |
其他收益 | 114,017.63 | 1,333,715.02 | 1,287,589.71 | 971,182.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,002,363,069.26 | 4,055,956,933.63 | 2,849,851,675.38 | 1,821,718,292.27 |
加:营业外收入 | 381,477.11 | 2,814,174.7 | 2,952,300.93 | 1,937,417.31 |
减:营业外支出 | 4,779,646.03 | 22,646,621.86 | 6,453,249.87 | 4,668,304.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 997,964,900.34 | 4,036,124,486.47 | 2,846,350,726.44 | 1,818,987,404.92 |
减:所得税费用 | 210,458,846.5 | 835,912,345.94 | 559,429,330.83 | 363,318,912.72 |
六、净利润 | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.2 |
持续经营净利润 | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.2 |
归属于母公司股东的净利润 | 787,491,329.11 | 3,200,210,711.17 | 2,286,969,572.37 | 1,455,668,492.2 |
少数股东损益 | 14,724.73 | 1,429.36 | -48,176.76 | - |
(一)基本每股收益 | 0.67 | 2.74 | 1.96 | 1.25 |
(二)稀释每股收益 | 0.67 | 2.74 | 1.96 | 1.25 |
八、其他综合收益 | -126,594,294.31 | 113,744,303.89 | 202,076,010.7 | 298,787,287.16 |
归属于母公司股东的其他综合收益 | -126,595,719.59 | 113,763,398.44 | 202,075,614.14 | 298,787,287.16 |
九、综合收益总额 | 660,911,759.53 | 3,313,956,444.42 | 2,488,997,406.31 | 1,754,455,779.36 |
归属于母公司股东的综合收益总额 | 660,895,609.52 | 3,313,974,109.61 | 2,489,045,186.51 | 1,754,455,779.36 |
归属于少数股东的综合收益总额 | 16,150.01 | -17,665.19 | -47,780.2 | - |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |