流通市值:146.86亿 | 总市值:150.38亿 | ||
流通股本:36.81亿 | 总股本:37.69亿 |
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 | 27,769,418,872.69 | 180,554,991,357.71 | 124,393,182,026.48 | 84,240,393,457.76 |
营业收入 | 27,769,418,872.69 | 180,554,991,357.71 | 124,393,182,026.48 | 84,240,393,457.76 |
二、营业总成本 | 26,962,632,021.96 | 169,462,065,231.36 | 117,764,403,272.5 | 79,754,794,695.34 |
营业成本 | 25,165,157,934.48 | 161,458,592,853.32 | 112,853,932,226.23 | 76,481,340,041.01 |
税金及附加 | 116,094,001.04 | 438,547,071.86 | 314,190,081.36 | 205,042,179.99 |
销售费用 | 26,450,888.12 | 113,180,538.59 | 76,876,867.28 | 50,837,448.12 |
管理费用 | 773,954,036.86 | 3,762,878,514.74 | 2,516,283,645.33 | 1,567,227,938.02 |
研发费用 | 400,924,671.17 | 1,532,659,489.36 | 788,030,335.51 | 574,215,978.03 |
财务费用 | 480,050,490.29 | 2,156,206,763.49 | 1,215,090,116.79 | 876,131,110.17 |
其中:利息费用 | 549,569,811.89 | 2,088,172,642.55 | 1,411,147,715.41 | 966,016,063.78 |
其中:利息收入 | 100,779,973.38 | 339,555,547.72 | 363,564,844.06 | 264,049,281.11 |
加:公允价值变动收益 | - | -9,727,344.19 | -9,198,797.03 | -9,198,797.03 |
加:投资收益 | 27,894,554.45 | 167,168,000.52 | 150,537,799.38 | 66,369,993.83 |
资产处置收益 | 522,530.12 | 22,121,426.05 | 6,663,565.72 | 6,485,575.91 |
资产减值损失(新) | -16,020,182.38 | -190,660,686.03 | -62,186,803.53 | -129,172,226.32 |
信用减值损失(新) | -104,563,860.28 | -5,451,441,701.83 | -2,556,414,227.28 | -1,563,775,941.88 |
其他收益 | 7,877,379.32 | 53,063,840.73 | 27,210,458.19 | 17,920,676.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 722,497,271.96 | 5,683,449,661.6 | 4,185,390,749.43 | 2,874,228,043.37 |
加:营业外收入 | 33,935,517.75 | 92,608,169.88 | 72,290,694.84 | 60,281,138.74 |
减:营业外支出 | 6,183,722.61 | 234,588,622.69 | 59,463,365.99 | 1,264,956.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 750,249,067.1 | 5,541,469,208.79 | 4,198,218,078.28 | 2,933,244,225.4 |
减:所得税费用 | 119,617,308.41 | 795,077,520.78 | 593,004,528.72 | 366,552,773.24 |
六、净利润 | 630,631,758.69 | 4,746,391,688.01 | 3,605,213,549.56 | 2,566,691,452.16 |
持续经营净利润 | 630,631,758.69 | 4,746,391,688.01 | 3,605,213,549.56 | 2,566,691,452.16 |
归属于母公司股东的净利润 | 552,227,850.92 | 3,962,005,533.06 | 3,033,748,676.02 | 2,146,288,409.05 |
少数股东损益 | 78,403,907.77 | 784,386,154.95 | 571,464,873.54 | 420,403,043.11 |
(一)基本每股收益 | 0.15 | 1.01 | 0.82 | 0.58 |
(二)稀释每股收益 | 0.15 | 1.01 | 0.82 | 0.58 |
八、其他综合收益 | -8,118,709.88 | -4,134,645.98 | 3,060,911.86 | -5,861,178.75 |
归属于母公司股东的其他综合收益 | -8,118,681.35 | -2,907,445.77 | 3,060,920.47 | -5,932,470 |
九、综合收益总额 | 622,513,048.81 | 4,742,257,042.03 | 3,608,274,461.42 | 2,560,830,273.41 |
归属于母公司股东的综合收益总额 | 544,109,169.57 | 3,959,098,087.29 | 3,036,809,596.49 | 2,140,355,939.05 |
归属于少数股东的综合收益总额 | 78,403,879.24 | 783,158,954.74 | 571,464,864.93 | 420,474,334.36 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |