流通市值:547.62亿 | 总市值:751.87亿 | ||
流通股本:34.75亿 | 总股本:47.71亿 |
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 | 5,837,973,993.47 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 |
营业收入 | 5,837,973,993.47 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 |
二、营业总成本 | 4,556,691,799.92 | 17,841,308,750.21 | 12,962,397,183.75 | 8,709,917,238.15 |
营业成本 | 3,995,149,260.49 | 15,475,769,594.53 | 11,245,071,539 | 7,594,772,540.08 |
税金及附加 | 39,382,781.55 | 137,216,982.99 | 94,767,841.73 | 71,257,132.81 |
销售费用 | 15,926,137.55 | 76,996,025.42 | 44,475,059.74 | 28,986,763.93 |
管理费用 | 239,437,738.21 | 960,717,745.34 | 697,522,597.66 | 471,115,063.66 |
研发费用 | 5,442,441.44 | 15,237,752.39 | 16,711,414.3 | 8,215,371.09 |
财务费用 | 261,353,440.68 | 1,175,370,649.54 | 863,848,731.32 | 535,570,366.58 |
其中:利息费用 | 356,041,957.53 | 1,424,931,558.21 | 1,068,443,859.9 | 716,757,237.64 |
其中:利息收入 | 49,007,564.95 | 207,054,227.43 | 143,585,406.05 | 86,830,658.17 |
加:公允价值变动收益 | - | 11,980,101.64 | 3,304,285.5 | 3,276,730.98 |
加:投资收益 | 273,244,276.09 | 1,207,424,707.13 | 932,715,043.51 | 568,070,046.91 |
资产处置收益 | - | 402,856,061.65 | 401,808,106.76 | 397,638,729.38 |
资产减值损失(新) | -3,137.17 | -990,629,438.94 | -3,583,125 | -1,366,395.79 |
信用减值损失(新) | -24,872.73 | -218,776,152.53 | -8,561,416.13 | -12,859,619.33 |
其他收益 | 3,296,377.66 | 91,935,677.98 | 67,734,475.3 | 46,418,000.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,557,794,837.4 | 4,754,004,510.7 | 4,965,622,292.51 | 3,866,643,930.31 |
加:营业外收入 | - | 324,151.2 | 126,646.87 | 415,595.31 |
减:营业外支出 | 252,989.56 | 12,265,419.56 | 12,246,407.4 | 12,241,969.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,557,541,847.84 | 4,742,063,242.34 | 4,953,502,531.98 | 3,854,817,556.03 |
减:所得税费用 | 228,683,105.72 | 1,082,354,885.94 | 945,375,978.12 | 854,166,044.29 |
六、净利润 | 1,328,858,742.12 | 3,659,708,356.4 | 4,008,126,553.86 | 3,000,651,511.74 |
持续经营净利润 | 1,328,858,742.12 | 3,659,708,356.4 | 4,008,126,553.86 | 3,000,651,511.74 |
归属于母公司股东的净利润 | 1,235,674,062.54 | 3,350,584,670.61 | 3,713,864,739.82 | 2,806,235,695.65 |
少数股东损益 | 93,184,679.58 | 309,123,685.79 | 294,261,814.04 | 194,415,816.09 |
(一)基本每股收益 | 0.26 | 0.7 | 0.78 | 0.59 |
(二)稀释每股收益 | 0.26 | 0.7 | 0.78 | 0.59 |
八、其他综合收益 | 161,202,608.56 | 179,388,692.55 | 346,354,589.79 | 580,927,309.14 |
归属于母公司股东的其他综合收益 | 76,206,464.82 | 197,780,231.85 | 250,524,034.33 | 565,045,382.18 |
九、综合收益总额 | 1,490,061,350.68 | 3,839,097,048.95 | 4,354,481,143.65 | 3,581,578,820.88 |
归属于母公司股东的综合收益总额 | 1,311,880,527.36 | 3,548,364,902.46 | 3,964,388,774.15 | 3,371,281,077.83 |
归属于少数股东的综合收益总额 | 178,180,823.32 | 290,732,146.49 | 390,092,369.5 | 210,297,743.05 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |