流通市值:188.15亿 | 总市值:188.15亿 | ||
流通股本:55.83亿 | 总股本:55.83亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 51,173,799,719.73 | 32,348,270,717.7 | 14,733,043,370.76 | 80,343,365,358.89 |
营业收入 | 51,173,799,719.73 | 32,348,270,717.7 | 14,733,043,370.76 | 80,343,365,358.89 |
二、营业总成本 | 49,824,271,286.43 | 31,291,545,518.06 | 14,210,062,172.25 | 78,631,384,125.97 |
营业成本 | 46,637,988,447.26 | 29,481,230,997.58 | 13,411,723,700.99 | 73,606,595,713.37 |
税金及附加 | 184,113,951.03 | 119,204,425.11 | 57,785,806.14 | 257,755,431.06 |
销售费用 | 63,131,191.57 | 38,787,887.7 | 19,021,697.95 | 124,004,968.94 |
管理费用 | 1,934,344,370.04 | 1,245,478,394.9 | 599,494,752.54 | 3,321,802,516.22 |
研发费用 | 1,070,451,975.2 | 527,774,017.09 | 166,244,290.61 | 1,530,676,762 |
财务费用 | -65,758,648.67 | -120,930,204.32 | -44,208,075.98 | -209,451,265.62 |
其中:利息费用 | 101,514,270.53 | 61,118,637.22 | 22,748,649.07 | 135,430,738.44 |
其中:利息收入 | 208,875,016.77 | 152,276,068.02 | 59,511,830.04 | 211,429,677.47 |
加:投资收益 | 11,534,219.05 | 3,122,736.33 | 2,029,647.23 | 25,084,886.49 |
资产处置收益 | 2,816,756.57 | 1,804,737.49 | 114,649.6 | 173,109,577.75 |
资产减值损失(新) | -229,385,883.77 | -146,213,254.57 | -89,832,367.66 | -226,988,331.19 |
信用减值损失(新) | -91,477,318.72 | -99,641,508.56 | -79,894,231.48 | -318,263,740 |
其他收益 | 36,463,516.04 | 23,506,532.38 | 11,129,184.36 | 58,464,907.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,079,479,722.47 | 839,304,442.71 | 366,528,080.56 | 1,423,388,533.39 |
加:营业外收入 | 38,607,325.34 | 14,582,835.03 | 10,381,060.02 | 64,167,015.85 |
减:营业外支出 | 38,300,867.7 | 16,634,973.4 | 9,437,727.41 | 64,032,387.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,079,786,180.11 | 837,252,304.34 | 367,471,413.17 | 1,423,523,161.71 |
减:所得税费用 | 449,498,561.36 | 311,060,259.86 | 124,024,657.94 | 680,875,368.44 |
六、净利润 | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 | 742,647,793.27 |
持续经营净利润 | 630,287,618.75 | 526,192,044.48 | 243,446,755.23 | 742,647,793.27 |
归属于母公司股东的净利润 | 632,272,739.6 | 527,449,254.09 | 242,187,445.91 | 745,867,566.07 |
少数股东损益 | -1,985,120.85 | -1,257,209.61 | 1,259,309.32 | -3,219,772.8 |
(一)基本每股收益 | 0.11 | 0.09 | 0.04 | 0.13 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.04 | 0.13 |
八、其他综合收益 | -461,269.97 | -142,555.47 | 182,899.43 | 17,942,344.47 |
归属于母公司股东的其他综合收益 | -373,628.68 | -115,469.93 | 148,148.54 | 17,798,999.02 |
九、综合收益总额 | 629,826,348.78 | 526,049,489.01 | 243,629,654.66 | 760,590,137.74 |
归属于母公司股东的综合收益总额 | 631,899,110.92 | 527,333,784.16 | 242,335,594.45 | 763,666,565.09 |
归属于少数股东的综合收益总额 | -2,072,762.14 | -1,284,295.15 | 1,294,060.21 | -3,076,427.35 |
公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |