流通市值:79.39亿 | 总市值:87.34亿 | ||
流通股本:9.74亿 | 总股本:10.72亿 |
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 | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 |
营业收入 | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 |
二、营业总成本 | 3,749,943,309.97 | 2,310,369,476.75 | 1,030,545,531.75 | 5,884,307,318.91 |
营业成本 | 3,404,246,090.07 | 2,105,168,332.09 | 929,928,154.69 | 5,376,820,550.27 |
税金及附加 | 43,192,747.31 | 28,959,890.55 | 11,616,796.56 | 52,689,010.4 |
销售费用 | 30,237,096.42 | 18,879,108.8 | 9,292,879.04 | 44,142,448.15 |
管理费用 | 249,575,969.92 | 147,303,696.54 | 73,631,155.05 | 348,435,340.22 |
研发费用 | 12,584,260.85 | 3,655,616.6 | 1,235,349.3 | 30,932,158.2 |
财务费用 | 10,107,145.4 | 6,402,832.17 | 4,841,197.11 | 31,287,811.67 |
其中:利息费用 | 19,139,017.91 | 12,429,959.21 | 6,891,833.5 | 43,952,851.51 |
其中:利息收入 | 9,794,506.27 | 6,233,374.92 | 2,223,421.02 | 11,846,486.96 |
加:投资收益 | 16,092,913.35 | 13,421,553.74 | 7,663,224.64 | 22,432,761.59 |
资产处置收益 | -1,511,052.44 | 322,663.98 | 356,699.43 | 1,587,009.55 |
资产减值损失(新) | -24,736,554.3 | -11,532,717.1 | -2,982,710.6 | -19,598,234.65 |
信用减值损失(新) | -16,743,089.57 | -13,281,978.11 | 4,019,909.65 | -16,720,701.53 |
其他收益 | 31,689,098.75 | 17,188,590.24 | 7,405,707.71 | 40,241,206.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 815,199,774.91 | 514,774,464.77 | 165,893,754.55 | 1,164,561,566.07 |
加:营业外收入 | 2,930,984.02 | 1,878,985.77 | 1,234,346.16 | 11,151,967.47 |
减:营业外支出 | 7,125,118.13 | 2,021,753.2 | 566,202.13 | 9,875,087.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 811,005,640.8 | 514,631,697.34 | 166,561,898.58 | 1,165,838,446.53 |
减:所得税费用 | 141,590,445.29 | 87,361,422.59 | 35,052,724.19 | 214,575,944.85 |
六、净利润 | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 |
持续经营净利润 | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 |
归属于母公司股东的净利润 | 601,857,694.51 | 391,783,093.01 | 125,251,650.65 | 853,531,723.76 |
少数股东损益 | 67,557,501 | 35,487,181.74 | 6,257,523.74 | 97,730,777.92 |
(一)基本每股收益 | 0.56 | 0.37 | 0.12 | 0.82 |
(二)稀释每股收益 | 0.56 | 0.37 | 0.12 | 0.82 |
八、其他综合收益 | 1,241,776 | 1,241,776 | 1,241,776 | -4,095,000 |
归属于母公司股东的其他综合收益 | 1,241,776 | 1,241,776 | 1,241,776 | -3,956,230 |
九、综合收益总额 | 670,656,971.51 | 428,512,050.75 | 132,750,950.39 | 947,167,501.68 |
归属于母公司股东的综合收益总额 | 603,099,470.51 | 393,024,869.01 | 126,493,426.65 | 849,575,493.76 |
归属于少数股东的综合收益总额 | 67,557,501 | 35,487,181.74 | 6,257,523.74 | 97,592,007.92 |
公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-11 |
审计意见(境内) | 标准无保留意见 |