流通市值:160.15亿 | 总市值:160.15亿 | ||
流通股本:12.70亿 | 总股本:12.70亿 |
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 | 10,019,424,016.14 | 6,654,268,804.54 | 4,672,123,317.62 | 2,277,633,996.47 |
营业收入 | 10,019,424,016.14 | 6,654,268,804.54 | 4,672,123,317.62 | 2,277,633,996.47 |
二、营业总成本 | 9,061,954,043.39 | 6,069,949,148.5 | 4,255,426,740.16 | 2,076,924,194.45 |
营业成本 | 7,530,951,522.46 | 5,033,828,538.19 | 3,576,212,216.56 | 1,770,411,865.51 |
税金及附加 | 84,940,407.8 | 56,727,491.62 | 36,766,625.29 | 15,936,588.74 |
销售费用 | 286,989,666.32 | 183,208,189.64 | 117,377,265.86 | 55,964,173.47 |
管理费用 | 609,647,225.92 | 368,076,850.09 | 247,801,210.18 | 118,080,232.74 |
研发费用 | 447,113,748.96 | 323,280,627.55 | 208,886,985.65 | 84,028,918.71 |
财务费用 | 102,311,471.93 | 104,827,451.41 | 68,382,436.62 | 32,502,415.28 |
其中:利息费用 | 142,391,526.05 | 128,655,524.11 | 84,302,007.89 | 43,577,552.25 |
其中:利息收入 | 46,014,426.41 | 34,794,832.18 | 21,400,449.85 | 14,435,181.65 |
加:投资收益 | 54,739,624.6 | 45,405,459.27 | 31,777,969.81 | 15,249,683.12 |
资产处置收益 | 12,293,140.9 | 4,659,656.53 | 1,198,824.78 | -307,136.65 |
资产减值损失(新) | -165,716,750 | -3,726,136.49 | -16,049,410.22 | -9,268,769.21 |
信用减值损失(新) | -25,282,470.39 | 46,135,270.7 | 25,936,101.14 | -1,140,994.21 |
其他收益 | 149,101,911.23 | 95,800,388.6 | 67,051,621.62 | 34,486,733.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 982,605,429.09 | 772,594,294.65 | 526,611,684.59 | 239,729,318.6 |
加:营业外收入 | 9,503,334.64 | 6,363,070.22 | 2,985,352.6 | 2,004,562.79 |
减:营业外支出 | 16,312,517.73 | 14,147,406.49 | 11,924,006.11 | 6,315,319.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 975,796,246 | 764,809,958.38 | 517,673,031.08 | 235,418,561.5 |
减:所得税费用 | 153,006,879.71 | 115,838,879.81 | 85,556,410.09 | 38,513,980.83 |
六、净利润 | 822,789,366.29 | 648,971,078.57 | 432,116,620.99 | 196,904,580.67 |
持续经营净利润 | 822,789,366.29 | 648,971,078.57 | 432,116,620.99 | 196,904,580.67 |
归属于母公司股东的净利润 | 830,404,250.86 | 647,445,508.65 | 431,351,514.48 | 198,948,207.57 |
少数股东损益 | -7,614,884.57 | 1,525,569.92 | 765,106.51 | -2,043,626.9 |
(一)基本每股收益 | 0.77 | 0.6 | 0.4 | 0.18 |
(二)稀释每股收益 | 0.77 | 0.55 | 0.36 | 0.17 |
八、其他综合收益 | 1,302,480.21 | -870,110.03 | 3,339,239.73 | 2,636,926.08 |
归属于母公司股东的其他综合收益 | 1,302,480.21 | -870,110.03 | 3,339,239.73 | 2,636,926.08 |
九、综合收益总额 | 824,091,846.5 | 648,100,968.54 | 435,455,860.72 | 199,541,506.75 |
归属于母公司股东的综合收益总额 | 831,706,731.07 | 646,575,398.62 | 434,690,754.21 | 201,585,133.65 |
归属于少数股东的综合收益总额 | -7,614,884.57 | 1,525,569.92 | 765,106.51 | -2,043,626.9 |
公告日期 | 2025-03-22 | 2024-10-19 | 2024-08-24 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |