流通市值:476.73亿 | 总市值:483.44亿 | ||
流通股本:16.86亿 | 总股本:17.10亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 |
营业收入 | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 |
二、营业总成本 | 14,605,104,806.96 | 62,501,748,109.71 | 47,745,453,367.64 | 31,070,998,249.4 |
营业成本 | 13,152,755,663.39 | 56,948,773,263.76 | 43,483,703,537.25 | 28,372,311,948.4 |
税金及附加 | 134,751,242.08 | 367,789,918.2 | 378,488,845.99 | 220,240,292.44 |
销售费用 | 31,707,756.63 | 149,847,438.15 | 103,138,950.93 | 64,306,725.8 |
管理费用 | 509,881,736.83 | 2,116,578,496.78 | 1,613,680,324.57 | 1,115,686,302.41 |
研发费用 | 243,274,509.27 | 1,440,592,932.96 | 1,135,149,430.59 | 759,738,617.49 |
财务费用 | 532,733,898.76 | 1,478,166,059.86 | 1,031,292,278.31 | 538,714,362.86 |
其中:利息费用 | 555,411,513.51 | 1,960,858,477.63 | 1,404,312,781.58 | 1,014,387,408.71 |
其中:利息收入 | 63,516,628.39 | 336,643,368.43 | 150,701,212.19 | 118,381,450.87 |
加:公允价值变动收益 | -909,638.65 | 218,765,480.5 | 101,137,578.07 | 131,980,619.08 |
加:投资收益 | 186,000,882.17 | 857,352,477.88 | 881,801,279.69 | 788,520,751.65 |
资产处置收益 | 191,775.38 | 29,425,810.49 | -2,822,334.47 | -3,019,116.47 |
资产减值损失(新) | 12,551,250.58 | -370,559,650.46 | -37,868,988.62 | -19,818,834.87 |
信用减值损失(新) | 20,183,790.27 | -42,016,975.44 | -45,292,777.91 | -71,078,135.82 |
其他收益 | 59,465,287.56 | 319,947,781.25 | 274,176,577.96 | 156,153,655.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 635,027,797.66 | 4,815,214,344.32 | 4,516,773,633.96 | 3,257,278,209.86 |
加:营业外收入 | 2,138,504.82 | 20,868,408.64 | 5,738,413.33 | 4,640,028.84 |
减:营业外支出 | 11,534,584.21 | 62,067,656.16 | 34,777,330.02 | 25,074,036.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 625,631,718.27 | 4,774,015,096.8 | 4,487,734,717.27 | 3,236,844,202.49 |
减:所得税费用 | 35,533,072.29 | 268,880,833.58 | 440,372,117.02 | 289,596,293.99 |
六、净利润 | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.5 |
持续经营净利润 | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.5 |
归属于母公司股东的净利润 | 522,415,394.16 | 3,350,891,340.06 | 3,013,180,644.02 | 2,085,104,942.66 |
少数股东损益 | 67,683,251.82 | 1,154,242,923.16 | 1,034,181,956.23 | 862,142,965.84 |
(一)基本每股收益 | 0.33 | 2.05 | 1.88 | 1.32 |
(二)稀释每股收益 | 0.33 | 2.05 | 1.88 | 1.32 |
八、其他综合收益 | 181,215,032.93 | 314,924,856.82 | 786,739,424.5 | 948,113,037.45 |
归属于母公司股东的其他综合收益 | 160,703,375.56 | 265,613,335.97 | 625,161,217.35 | 716,650,875.47 |
九、综合收益总额 | 771,313,678.91 | 4,820,059,120.04 | 4,834,102,024.75 | 3,895,360,945.95 |
归属于母公司股东的综合收益总额 | 683,118,769.72 | 3,616,504,676.03 | 3,638,341,861.37 | 2,801,755,818.13 |
归属于少数股东的综合收益总额 | 88,194,909.19 | 1,203,554,444.01 | 1,195,760,163.38 | 1,093,605,127.82 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |