流通市值:714.51亿 | 总市值:714.51亿 | ||
流通股本:17.89亿 | 总股本:17.89亿 |
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 | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 |
营业收入 | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 |
二、营业总成本 | 23,862,992,580.86 | 14,809,533,035.03 | 6,687,646,814.12 | 28,305,711,329.37 |
营业成本 | 21,747,982,792.31 | 13,417,027,201.99 | 6,007,181,918.58 | 25,611,514,623.02 |
税金及附加 | 55,692,775.47 | 34,838,572.03 | 13,352,559.23 | 105,674,837.07 |
销售费用 | 186,536,780.08 | 117,773,076.34 | 53,586,492.75 | 205,662,618.66 |
管理费用 | 532,611,310.1 | 432,366,396.49 | 224,511,676.86 | 751,361,424.49 |
研发费用 | 1,231,709,470.82 | 818,937,030.44 | 380,993,841.09 | 1,439,915,230.18 |
财务费用 | 108,459,452.08 | -11,409,242.26 | 8,020,325.61 | 191,582,595.95 |
其中:利息费用 | 297,187,142.91 | 191,524,440.3 | 93,100,987.59 | 314,285,409.91 |
其中:利息收入 | 210,012,963.1 | 141,184,392.43 | 60,684,909.68 | 111,555,049.44 |
加:公允价值变动收益 | -2,173,903.24 | -5,361,870.85 | -4,786,066.5 | 17,719,538.19 |
加:投资收益 | -13,955,444.54 | -14,372,811.36 | -9,903,559.07 | 1,633,396.98 |
资产处置收益 | 2,637,831.75 | 4,647,973.91 | 3,104,152.77 | 8,905,049.11 |
资产减值损失(新) | -50,684,539.85 | -37,485,984.41 | -17,749,861.44 | -72,675,508.91 |
信用减值损失(新) | -1,407,522.78 | -6,840,254.19 | 6,822,511.66 | -4,935,862.87 |
其他收益 | 125,086,815.58 | 85,607,741.77 | 38,986,978.75 | 214,014,075.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,174,419,694.65 | 703,205,200.59 | 170,853,548.69 | 1,519,910,239.82 |
加:营业外收入 | 735,749.35 | 924,609.43 | 519,239.38 | 9,173,854.46 |
减:营业外支出 | 2,948,053.24 | 2,571,244.44 | 19,009.13 | 6,843,250.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,172,207,390.76 | 701,558,565.58 | 171,353,778.94 | 1,522,240,843.74 |
减:所得税费用 | 101,149,372.24 | 84,439,557.95 | 37,586,499.48 | 51,996,119.14 |
六、净利润 | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.6 |
持续经营净利润 | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.6 |
归属于母公司股东的净利润 | 1,076,362,902.49 | 619,282,750.24 | 135,226,452.63 | 1,470,705,571.95 |
少数股东损益 | -5,304,883.97 | -2,163,742.61 | -1,459,173.17 | -460,847.35 |
(一)基本每股收益 | 0.6 | 0.35 | 0.08 | 0.82 |
(二)稀释每股收益 | 0.6 | 0.35 | 0.08 | 0.82 |
八、其他综合收益 | -133,466,670.86 | 48,368,406.58 | 12,451,275.66 | 143,350,194.04 |
归属于母公司股东的其他综合收益 | -133,466,670.86 | 48,368,406.58 | 12,451,275.66 | 143,350,194.04 |
九、综合收益总额 | 937,591,347.66 | 665,487,414.21 | 146,218,555.12 | 1,613,594,918.64 |
归属于母公司股东的综合收益总额 | 942,896,231.63 | 667,651,156.82 | 147,677,728.29 | 1,614,055,765.99 |
归属于少数股东的综合收益总额 | -5,304,883.97 | -2,163,742.61 | -1,459,173.17 | -460,847.35 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |