流通市值:158.10亿 | 总市值:158.10亿 | ||
流通股本:4.78亿 | 总股本:4.78亿 |
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 | 6,656,790,844.41 | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 |
营业收入 | 6,656,790,844.41 | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 |
二、营业总成本 | 5,842,619,777.12 | 4,756,359,268.62 | 3,175,416,764.93 | 1,633,469,899.01 |
营业成本 | 5,226,126,714.22 | 4,327,073,400.18 | 2,894,951,969.99 | 1,504,284,501.62 |
税金及附加 | 50,721,943.42 | 39,487,879.17 | 21,961,538.49 | 12,191,710.34 |
销售费用 | 69,476,970.57 | 47,310,641.22 | 35,186,422.46 | 20,988,581.43 |
管理费用 | 263,176,171.02 | 176,067,241.49 | 117,286,758.97 | 51,458,234.95 |
研发费用 | 203,985,445.95 | 140,534,555.06 | 91,088,761.44 | 36,677,451.06 |
财务费用 | 29,132,531.94 | 25,885,551.5 | 14,941,313.58 | 7,869,419.61 |
其中:利息费用 | 61,655,821.94 | 43,971,289.59 | 29,053,384.04 | 13,597,633.59 |
其中:利息收入 | 12,449,550 | 10,107,264.75 | 5,211,615.94 | 2,610,742.78 |
加:投资收益 | -1,206,908.32 | 96,466.06 | 1,556,008.5 | 932,564.9 |
资产处置收益 | 269,963.88 | 101,677.43 | 264,470.58 | - |
资产减值损失(新) | -105,691,304.62 | -84,450,309.43 | -36,532,016.44 | 6,278,374.55 |
信用减值损失(新) | -28,808,517.01 | -80,446,563.18 | -58,065,216.81 | -50,900,571.36 |
其他收益 | 96,124,287.88 | 101,131,645.36 | 69,235,574.65 | 58,128,586.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 774,858,589.1 | 688,620,382.26 | 531,160,349.21 | 207,584,808.17 |
加:营业外收入 | 1,835,136.48 | 1,749,769.29 | 1,710,107.01 | 36,067.27 |
减:营业外支出 | 1,721,059.63 | 160,437.68 | 158,959.76 | 101,714.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 774,972,665.95 | 690,209,713.87 | 532,711,496.46 | 207,519,161.42 |
减:所得税费用 | 91,982,569.19 | 96,644,759.1 | 79,113,433.54 | 37,979,494.72 |
六、净利润 | 682,990,096.76 | 593,564,954.77 | 453,598,062.92 | 169,539,666.7 |
持续经营净利润 | 682,990,096.76 | 593,564,954.77 | 453,598,062.92 | 169,539,666.7 |
归属于母公司股东的净利润 | 576,447,716.38 | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 |
少数股东损益 | 106,542,380.38 | 76,997,208.44 | 50,681,462.47 | 10,402,814.46 |
(一)基本每股收益 | 1.21 | 1.08 | 0.84 | 0.33 |
(二)稀释每股收益 | 1.21 | 1.08 | 0.84 | 0.33 |
八、其他综合收益 | 40,837.69 | - | - | - |
归属于母公司股东的其他综合收益 | 40,837.69 | - | - | - |
九、综合收益总额 | 683,030,934.45 | 593,564,954.77 | 453,598,062.92 | 169,539,666.7 |
归属于母公司股东的综合收益总额 | 576,488,554.07 | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 |
归属于少数股东的综合收益总额 | 106,542,380.38 | 76,997,208.44 | 50,681,462.47 | 10,402,814.46 |
公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |