流通市值:66.85亿 | 总市值:66.85亿 | ||
流通股本:9.70亿 | 总股本:9.70亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 18,858,511,734.51 | 14,072,210,078.84 | 9,803,532,662.91 | 6,011,036,507.87 |
营业收入 | 18,858,511,734.51 | 14,072,210,078.84 | 9,803,532,662.91 | 6,011,036,507.87 |
二、营业总成本 | 18,422,208,921.11 | 13,687,467,860.68 | 9,601,608,620.05 | 5,905,870,461.79 |
营业成本 | 17,399,403,767.08 | 12,926,774,304.48 | 9,071,510,028.61 | 5,639,169,604.95 |
税金及附加 | 62,413,043.03 | 38,433,426.85 | 28,623,766.75 | 19,616,302.89 |
销售费用 | 9,282,914.99 | 3,562,439.85 | 2,419,723.45 | 1,351,703.39 |
管理费用 | 268,217,911.88 | 164,607,494.11 | 100,548,392.4 | 45,247,860.47 |
研发费用 | 651,656,297.33 | 535,245,619.03 | 395,345,527.29 | 203,976,085.71 |
财务费用 | 31,234,986.8 | 18,844,576.36 | 3,161,181.55 | -3,491,095.62 |
其中:利息费用 | 84,908,413.19 | 66,529,356.14 | 44,527,519.74 | 22,100,934.88 |
其中:利息收入 | 54,076,524.89 | 47,957,519.56 | 41,565,518.35 | 25,881,851.31 |
加:公允价值变动收益 | 34,247,810.52 | 17,585,148.73 | 6,311,444.04 | 459,464.35 |
加:投资收益 | 233,547,387.37 | 168,685,112.55 | 111,118,267.11 | 47,851,183.76 |
资产处置收益 | 36,711.87 | 37,055.62 | 37,055.62 | - |
资产减值损失(新) | 19,481,759.03 | 79,766.83 | 2,132,850.67 | 3,506,056.85 |
信用减值损失(新) | -84,126,066.18 | -69,403,845.95 | -44,766,990.82 | -6,166,546.57 |
其他收益 | 2,128,803.34 | 1,701,763.37 | 944,676.37 | 567,822.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 641,619,219.35 | 503,427,219.31 | 277,701,345.85 | 151,384,026.97 |
加:营业外收入 | 2,460,034.68 | 1,513,473.02 | 748,390.51 | 643,908.65 |
减:营业外支出 | 1,855,665.71 | 1,269,237.63 | 119,983.73 | 114,084.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 642,223,588.32 | 503,671,454.7 | 278,329,752.63 | 151,913,851.34 |
减:所得税费用 | 40,541,877.62 | 35,657,883.2 | 13,877,425.08 | 3,834,043.26 |
六、净利润 | 601,681,710.7 | 468,013,571.5 | 264,452,327.55 | 148,079,808.08 |
持续经营净利润 | 601,681,710.7 | 468,013,571.5 | 264,452,327.55 | 148,079,808.08 |
归属于母公司股东的净利润 | 593,367,033.75 | 461,886,210.36 | 260,569,810.27 | 146,399,930.86 |
少数股东损益 | 8,314,676.95 | 6,127,361.14 | 3,882,517.28 | 1,679,877.22 |
(一)基本每股收益 | 0.61 | 0.48 | 0.27 | 0.15 |
(二)稀释每股收益 | 0.61 | 0.48 | 0.27 | 0.15 |
八、其他综合收益 | 1,217,069.01 | - | - | - |
归属于母公司股东的其他综合收益 | 1,217,069.01 | - | - | - |
九、综合收益总额 | 602,898,779.71 | 468,013,571.5 | 264,452,327.55 | 148,079,808.08 |
归属于母公司股东的综合收益总额 | 594,584,102.76 | 461,886,210.36 | 260,569,810.27 | 146,399,930.86 |
归属于少数股东的综合收益总额 | 8,314,676.95 | 6,127,361.14 | 3,882,517.28 | 1,679,877.22 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |