流通市值:96.42亿 | 总市值:96.42亿 | ||
流通股本:35.71亿 | 总股本:35.71亿 |
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 | 3,889,547,406.1 | 1,922,796,256.99 | 777,734,696.76 | 4,370,360,804.01 |
营业收入 | 3,889,547,406.1 | 1,922,796,256.99 | 777,734,696.76 | 4,370,360,804.01 |
二、营业总成本 | 3,451,469,066.95 | 1,754,282,128.81 | 833,002,359.02 | 3,972,610,707.87 |
营业成本 | 2,330,973,954.13 | 1,015,802,729.24 | 466,500,281.04 | 2,605,830,288.16 |
税金及附加 | 37,113,949.26 | 23,650,471.19 | 10,901,422.25 | 57,795,471.12 |
销售费用 | 99,804,488 | 65,499,077.6 | 30,964,311.45 | 104,081,608.62 |
管理费用 | 362,137,391.37 | 235,863,674.59 | 118,257,741.96 | 458,426,659.35 |
研发费用 | 4,232,157.98 | 2,904,702.65 | 1,447,366.68 | 5,264,011.85 |
财务费用 | 617,207,126.21 | 410,561,473.54 | 204,931,235.64 | 741,212,668.77 |
其中:利息费用 | 638,426,575.29 | 421,252,801.98 | 210,458,082.75 | 746,269,512.4 |
其中:利息收入 | 33,925,317.9 | 23,957,925.63 | 13,330,100.82 | 98,968,639.21 |
加:公允价值变动收益 | 3,943,059.18 | 7,004,791.7 | 439,573.18 | 29,901,848.33 |
加:投资收益 | 18,485,989.96 | 20,066,583.68 | -12,539,157.36 | 388,491,619.67 |
净敞口套期收益 | 350,825.15 | 397,581.5 | 356,970.05 | 2,984,534.83 |
资产处置收益 | 2,180,530.93 | 1,819,618.22 | 926,023.9 | -3,435,562.52 |
资产减值损失(新) | -41,651,259.4 | -6,130,941.74 | -4,985,053.4 | -50,576,646.05 |
信用减值损失(新) | -46,573,391.13 | -32,059,216.03 | -1,723,013.34 | -205,101,715.49 |
其他收益 | 40,990,530.97 | 13,017,988.74 | 7,262,815.7 | 14,602,594.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 415,804,624.81 | 172,630,534.25 | -65,529,503.53 | 574,616,769.49 |
加:营业外收入 | 16,442,182.83 | 9,164,788.85 | 4,725,418.77 | 33,937,418.02 |
减:营业外支出 | 80,814,180.04 | 18,926,172.29 | 12,721,920.08 | 139,189,445.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 351,432,627.6 | 162,869,150.81 | -73,526,004.84 | 469,364,741.97 |
减:所得税费用 | 124,929,854.68 | 70,475,995.93 | 23,168,113.86 | 77,035,762.54 |
六、净利润 | 226,502,772.92 | 92,393,154.88 | -96,694,118.7 | 392,328,979.43 |
持续经营净利润 | 226,502,772.92 | 92,393,154.88 | -96,694,118.7 | 392,328,979.43 |
归属于母公司股东的净利润 | 219,810,098.32 | 87,805,390.86 | -98,644,070.26 | 383,379,649.25 |
少数股东损益 | 6,692,674.6 | 4,587,764.02 | 1,949,951.56 | 8,949,330.18 |
(一)基本每股收益 | 0.06 | 0.03 | -0.03 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.03 | -0.03 | 0.11 |
八、其他综合收益 | -30,170,848.75 | 18,912,849.31 | 24,876,677.48 | 1,060,736.09 |
归属于母公司股东的其他综合收益 | -30,170,848.75 | 18,912,849.31 | 24,876,677.48 | 1,060,736.09 |
九、综合收益总额 | 196,331,924.17 | 111,306,004.19 | -71,817,441.22 | 393,389,715.52 |
归属于母公司股东的综合收益总额 | 189,639,249.57 | 106,718,240.17 | -73,767,392.78 | 384,440,385.34 |
归属于少数股东的综合收益总额 | 6,692,674.6 | 4,587,764.02 | 1,949,951.56 | 8,949,330.18 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |