流通市值:156.23亿 | 总市值:156.55亿 | ||
流通股本:8.11亿 | 总股本:8.12亿 |
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 | 14,588,763,717.3 | 8,872,240,511.58 | 4,489,041,580.9 | 17,755,804,142.94 |
营业收入 | 14,588,763,717.3 | 8,872,240,511.58 | 4,489,041,580.9 | 17,755,804,142.94 |
二、营业总成本 | 13,387,505,269.67 | 8,131,620,934.97 | 4,156,829,184.66 | 16,044,578,962.08 |
营业成本 | 12,293,175,346.48 | 7,516,924,818.89 | 3,803,120,648.68 | 14,692,819,879.52 |
税金及附加 | 27,002,744.34 | 16,601,787.79 | 7,365,125.62 | 36,591,208.74 |
销售费用 | 197,534,824.2 | 126,761,839.41 | 65,498,759.49 | 237,733,018.64 |
管理费用 | 383,036,691.69 | 248,380,398.68 | 126,845,091 | 569,526,408.28 |
研发费用 | 370,729,396.84 | 240,677,502.52 | 104,085,979.82 | 443,912,308.29 |
财务费用 | 116,026,266.12 | -17,725,412.32 | 49,913,580.05 | 63,996,138.61 |
其中:利息费用 | - | - | - | 148,326,506.92 |
其中:利息收入 | - | - | - | 5,722,302.18 |
加:公允价值变动收益 | -250,284.15 | -166,488.15 | 628,360.64 | 32,742,708.2 |
加:投资收益 | -2,239,996.6 | -905,430.09 | -1,514,859.96 | -84,242,797.33 |
资产处置收益 | 598,671.6 | 388,424.74 | 509,989.71 | 546,354.25 |
资产减值损失(新) | - | - | 970,417.13 | -411,575,313.85 |
信用减值损失(新) | -17,053,028.59 | -17,403,616.48 | 4,895,745.8 | -29,511,198.56 |
其他收益 | 53,601,380.07 | 39,817,462.59 | 17,039,423.55 | 75,492,692.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,235,915,189.96 | 762,349,929.22 | 354,741,473.11 | 1,294,677,626.11 |
加:营业外收入 | 3,210,881.13 | 1,633,587.35 | 2,006,554.76 | 7,750,009.72 |
减:营业外支出 | 8,069,762.21 | 3,534,770.55 | 3,541,409.58 | 16,775,291.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,231,056,308.88 | 760,448,746.02 | 353,206,618.29 | 1,285,652,343.95 |
减:所得税费用 | 133,513,526.2 | 122,853,424.88 | 90,620,882.52 | 162,078,983.09 |
六、净利润 | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 |
持续经营净利润 | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 |
归属于母公司股东的净利润 | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 |
(一)基本每股收益 | 1.4 | 0.82 | 0.34 | 1.43 |
(二)稀释每股收益 | 1.4 | 0.82 | 0.34 | 1.43 |
八、其他综合收益 | -125,740,835.45 | -122,404,882.44 | -88,061,566.16 | -11,886,822.29 |
归属于母公司股东的其他综合收益 | -125,740,835.45 | -122,404,882.44 | -88,061,566.16 | -11,886,822.29 |
九、综合收益总额 | 971,801,947.23 | 515,190,438.7 | 174,524,169.61 | 1,111,686,538.57 |
归属于母公司股东的综合收益总额 | 971,801,947.23 | 515,190,438.7 | 174,524,169.61 | 1,111,686,538.57 |
公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |