流通市值:148.49亿 | 总市值:148.49亿 | ||
流通股本:10.20亿 | 总股本:10.20亿 |
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 | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 | 36,278,925,072.96 |
营业收入 | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 | 36,278,925,072.96 |
二、营业总成本 | 27,860,774,630.96 | 18,201,877,130.37 | 9,286,666,512.4 | 35,633,018,526 |
营业成本 | 26,158,649,062.69 | 17,039,899,261.93 | 8,698,160,360.31 | 33,171,564,773.18 |
税金及附加 | 57,066,440.14 | 35,146,623.36 | 17,635,107.55 | 75,245,664.99 |
销售费用 | 460,188,421.09 | 273,183,301.9 | 108,665,625.64 | 479,924,029.25 |
管理费用 | 959,628,076.44 | 699,372,449.18 | 389,165,214.55 | 1,559,708,316.25 |
研发费用 | 141,472,587.63 | 99,463,998.58 | 49,115,833.88 | 228,998,712.74 |
财务费用 | 83,770,042.97 | 54,811,495.42 | 23,924,370.47 | 117,577,029.59 |
其中:利息费用 | 78,059,840.89 | 56,431,823.04 | 28,557,431.81 | 118,058,019.45 |
其中:利息收入 | 30,002,658.01 | 26,882,884.81 | 17,834,231.43 | 51,330,623.07 |
加:公允价值变动收益 | 3,867,962.7 | 394,102.92 | 1,330,556 | -95,421,632.86 |
加:投资收益 | 15,376,150.03 | -558,584.66 | -5,625,837.92 | 18,618,822.75 |
资产处置收益 | 105,097,525.07 | 97,843,996.88 | 46,011,600.17 | 27,633,825.17 |
资产减值损失(新) | -869,310.68 | -869,310.68 | -869,310.68 | -5,044,833.24 |
信用减值损失(新) | -20,938,140.9 | -12,918,707.06 | -3,992,098.88 | -30,614,934.74 |
其他收益 | 127,350,129.39 | 95,461,637.27 | 47,769,689.4 | 363,687,407.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 665,282,234.63 | 423,869,506.96 | 93,089,574.66 | 924,765,201.47 |
加:营业外收入 | 26,194,876.91 | 22,264,946.62 | 13,905,110.63 | 58,389,243.54 |
减:营业外支出 | 69,717,563.96 | 47,422,773.42 | 5,285,336.43 | 60,245,796.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 621,759,547.58 | 398,711,680.16 | 101,709,348.86 | 922,908,648.3 |
减:所得税费用 | 103,295,700.93 | 65,838,745.21 | 8,676,695.21 | 174,383,069.79 |
六、净利润 | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 | 748,525,578.51 |
持续经营净利润 | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 | 748,525,578.51 |
归属于母公司股东的净利润 | 517,073,374.72 | 332,913,714.84 | 92,791,928.12 | 745,715,721.81 |
少数股东损益 | 1,390,471.93 | -40,779.89 | 240,725.53 | 2,809,856.7 |
(一)基本每股收益 | 0.51 | 0.33 | 0.09 | 0.74 |
(二)稀释每股收益 | 0.51 | 0.33 | 0.09 | 0.73 |
八、其他综合收益 | -62,708,338.06 | -65,473,256.45 | -467,016.21 | -16,609,213.97 |
归属于母公司股东的其他综合收益 | -62,708,338.06 | -65,473,256.45 | -467,016.21 | -16,609,213.97 |
九、综合收益总额 | 455,755,508.59 | 267,399,678.5 | 92,565,637.44 | 731,916,364.54 |
归属于母公司股东的综合收益总额 | 454,365,036.66 | 267,440,458.39 | 92,324,911.91 | 729,106,507.84 |
归属于少数股东的综合收益总额 | 1,390,471.93 | -40,779.89 | 240,725.53 | 2,809,856.7 |
公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |