流通市值:176.62亿 | 总市值:191.61亿 | ||
流通股本:59.67亿 | 总股本:64.73亿 |
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 | 5,026,977,588.1 | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 |
营业收入 | 5,026,977,588.1 | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 |
二、营业总成本 | 3,451,206,035.58 | 2,515,703,141.62 | 1,667,391,242.4 | 830,360,234.56 |
营业成本 | 2,544,518,574.79 | 1,836,096,997.11 | 1,206,104,267.97 | 597,457,550.42 |
税金及附加 | 31,052,281.75 | 23,653,727.02 | 15,134,445.06 | 6,497,893.57 |
管理费用 | 184,808,118.29 | 130,632,855.31 | 92,888,344.93 | 47,075,426.93 |
研发费用 | 23,088,058.77 | 18,755,191.64 | 13,182,350.04 | 6,275,136.43 |
财务费用 | 667,739,001.98 | 506,564,370.54 | 340,081,834.4 | 173,054,227.21 |
其中:利息费用 | 712,013,018.97 | 538,270,744.34 | 362,219,002.96 | 183,073,165.9 |
其中:利息收入 | 45,861,975.89 | 33,227,556.91 | 22,706,215.45 | 10,173,415.94 |
加:投资收益 | 2,255,811.12 | 1,210,518.9 | 1,125,721.6 | - |
资产处置收益 | 297,297.41 | 297,251 | 297,251 | 338,185.26 |
资产减值损失(新) | -102,246,158.22 | - | - | - |
信用减值损失(新) | -11,645,619.19 | -9,138,392.94 | -9,087,573.04 | -4,586,532.54 |
其他收益 | 126,059,317.1 | 99,188,112.33 | 68,401,536.15 | 30,020,218.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,590,492,200.74 | 1,386,384,446.73 | 1,036,373,620.18 | 520,504,009.04 |
加:营业外收入 | 41,212,881.11 | 30,130,844.03 | 20,543,958.15 | 3,331,274.47 |
减:营业外支出 | 17,235,693.47 | 1,249,432.33 | 1,927,515.29 | 80,184.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,614,469,388.38 | 1,415,265,858.43 | 1,054,990,063.04 | 523,755,099.43 |
减:所得税费用 | 243,038,757.69 | 199,438,288.55 | 149,436,438.84 | 73,386,366.22 |
六、净利润 | 1,371,430,630.69 | 1,215,827,569.88 | 905,553,624.2 | 450,368,733.21 |
持续经营净利润 | 1,371,430,630.69 | 1,215,827,569.88 | 905,553,624.2 | 450,368,733.21 |
归属于母公司股东的净利润 | 1,330,054,444.79 | 1,180,180,468.27 | 873,615,851.13 | 432,440,300.96 |
少数股东损益 | 41,376,185.9 | 35,647,101.61 | 31,937,773.07 | 17,928,432.25 |
(一)基本每股收益 | 0.21 | 0.18 | 0.14 | 0.07 |
(二)稀释每股收益 | 0.2 | 0.17 | 0.13 | 0.06 |
八、其他综合收益 | -60,150,822.71 | -1,299,825.08 | -10,424,817.95 | -35,469,000.79 |
归属于母公司股东的其他综合收益 | -53,229,309.51 | -1,005,699.39 | -9,790,908.67 | -31,510,951.64 |
九、综合收益总额 | 1,311,279,807.98 | 1,214,527,744.8 | 895,128,806.25 | 414,899,732.42 |
归属于母公司股东的综合收益总额 | 1,276,825,135.28 | 1,179,174,768.88 | 863,824,942.46 | 400,929,349.32 |
归属于少数股东的综合收益总额 | 34,454,672.7 | 35,352,975.92 | 31,303,863.79 | 13,970,383.1 |
公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |