流通市值:108.12亿 | 总市值:110.00亿 | ||
流通股本:7.48亿 | 总股本:7.61亿 |
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 | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 |
营业收入 | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 |
二、营业总成本 | 36,566,422,933.75 | 24,090,405,549.35 | 10,326,900,606.3 | 44,601,522,012.28 |
营业成本 | 35,958,642,916.08 | 23,716,727,553.57 | 10,146,997,566.79 | 43,678,467,820.69 |
税金及附加 | 37,844,876.38 | 24,658,049.28 | 9,357,611.07 | 60,271,557.69 |
销售费用 | 61,572,146.58 | 33,063,449.7 | 16,252,282.68 | 71,193,575.58 |
管理费用 | 242,178,545.87 | 157,298,054.86 | 84,124,952.55 | 378,414,998.98 |
研发费用 | 195,953,712.99 | 119,751,514.02 | 57,466,111.89 | 339,618,342.4 |
财务费用 | 70,230,735.85 | 38,906,927.92 | 12,702,081.32 | 73,555,716.94 |
其中:利息费用 | 87,793,631.03 | 50,197,819.98 | 22,180,958.38 | 85,108,041.46 |
其中:利息收入 | 22,646,185.78 | 16,302,703.85 | 8,756,479.21 | 29,995,141.81 |
加:公允价值变动收益 | 5,089,716.62 | -8,903,965.64 | -1,586,335.83 | 15,517,278.23 |
加:投资收益 | 24,785,684.69 | 23,107,165.15 | 33,628,989.7 | 30,330,735.9 |
资产处置收益 | -1,699,491.37 | -146,926.36 | - | -270,880.48 |
资产减值损失(新) | -42,031,667.94 | -42,465,291.21 | 1,124,706.76 | -91,268,576.87 |
信用减值损失(新) | -69,873,846.82 | -68,917,010.57 | - | -4,763,933.89 |
其他收益 | 205,173,676.74 | 133,085,244.3 | 91,886,024.17 | 174,593,277.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 522,803,079.02 | 388,625,327.98 | 241,852,763.66 | 608,192,706.46 |
加:营业外收入 | 907,675.75 | 851,236.23 | 353,669.29 | 606,399.89 |
减:营业外支出 | 1,042,272.07 | 364,334.45 | 5,898.34 | 1,361,806.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 522,668,482.7 | 389,112,229.76 | 242,200,534.61 | 607,437,300.03 |
减:所得税费用 | 48,715,403.46 | 48,119,311.5 | 38,166,201.29 | 112,609,505.38 |
六、净利润 | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 |
持续经营净利润 | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 |
归属于母公司股东的净利润 | 445,281,645.46 | 317,496,104.54 | 194,711,610.74 | 468,308,885.6 |
少数股东损益 | 28,671,433.78 | 23,496,813.72 | 9,322,722.58 | 26,518,909.05 |
(一)基本每股收益 | 0.59 | 0.42 | 0.26 | 0.62 |
(二)稀释每股收益 | 0.59 | 0.42 | 0.26 | 0.62 |
八、其他综合收益 | -1,777,820.06 | 921,866.47 | 239,608.42 | 8,626,899.45 |
归属于母公司股东的其他综合收益 | -1,777,820.06 | 921,866.47 | 239,608.42 | 8,626,899.45 |
九、综合收益总额 | 472,175,259.18 | 341,914,784.73 | 204,273,941.74 | 503,454,694.1 |
归属于母公司股东的综合收益总额 | 443,503,825.4 | 318,417,971.01 | 194,951,219.16 | 476,935,785.05 |
归属于少数股东的综合收益总额 | 28,671,433.78 | 23,496,813.72 | 9,322,722.58 | 26,518,909.05 |
公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |