流通市值:772.36亿 | 总市值:772.36亿 | ||
流通股本:11.43亿 | 总股本:11.43亿 |
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 | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 | 2,285,738,498.23 |
营业收入 | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 | 2,285,738,498.23 |
二、营业总成本 | 1,629,531,145.7 | 1,074,073,285.33 | 496,770,965.83 | 1,709,405,164.67 |
营业成本 | 1,076,804,909.59 | 703,025,641.35 | 311,832,386.45 | 939,216,263.95 |
税金及附加 | 4,384,047.95 | 2,924,895.65 | 1,511,245.05 | 5,542,303.54 |
销售费用 | 69,264,715.54 | 43,432,620.63 | 21,599,721.18 | 89,960,686.45 |
管理费用 | 121,869,125.86 | 79,554,309.38 | 39,767,780.79 | 173,132,541.22 |
研发费用 | 552,281,595.88 | 366,715,760.33 | 176,044,108.52 | 681,812,435.36 |
财务费用 | -195,073,249.12 | -121,579,942.01 | -53,984,276.16 | -180,259,065.85 |
其中:利息费用 | 1,022,155.72 | 635,194.17 | 303,887.63 | 741,618.27 |
其中:利息收入 | 193,031,930.05 | 115,432,409.13 | 48,969,303.58 | 178,905,809.38 |
加:公允价值变动收益 | -9,673,129.69 | -39,101,825.56 | -13,440,660.59 | -87,328,284.96 |
加:投资收益 | 35,885,082.07 | 16,344,860.84 | 12,125,497.79 | 90,978,489.24 |
资产减值损失(新) | -2,511,446.76 | -2,022,926.23 | -1,892,853.1 | -192,529,082.56 |
信用减值损失(新) | 167,761.74 | 234,735.95 | 385,146.53 | 143,860.44 |
其他收益 | 76,590,454.37 | 73,421,683.47 | 2,932,346.54 | 84,437,465.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,041,797,863.09 | 639,781,032.35 | 240,601,444.51 | 472,035,780.76 |
加:营业外收入 | 5,170 | 5,170 | 5,170 | 1,364,162 |
减:营业外支出 | 100,800 | 100,800 | 100,000 | 1,181,132.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,041,702,233.09 | 639,685,402.35 | 240,506,614.51 | 472,218,810.54 |
减:所得税费用 | 65,323,558.19 | 46,531,229.33 | 17,098,039.05 | 21,071,329.4 |
六、净利润 | 976,378,674.9 | 593,154,173.02 | 223,408,575.46 | 451,147,481.14 |
持续经营净利润 | 976,378,674.9 | 593,154,173.02 | 223,408,575.46 | 451,147,481.14 |
归属于母公司股东的净利润 | 978,077,107.79 | 593,154,006.13 | 223,408,387.27 | 450,909,813.13 |
少数股东损益 | -1,698,432.89 | 166.89 | 188.19 | 237,668.01 |
(一)基本每股收益 | 0.87 | 0.52 | 0.2 | 0.4 |
(二)稀释每股收益 | 0.87 | 0.52 | 0.2 | 0.4 |
八、其他综合收益 | -45,355,760.13 | 28,140,317.25 | 8,377,941.4 | 61,858,464.57 |
归属于母公司股东的其他综合收益 | -45,355,760.13 | 28,140,317.25 | 8,377,941.4 | 61,858,464.57 |
九、综合收益总额 | 931,022,914.77 | 621,294,490.27 | 231,786,516.86 | 513,005,945.71 |
归属于母公司股东的综合收益总额 | 932,721,347.66 | 621,294,323.38 | 231,786,328.67 | 512,768,277.7 |
归属于少数股东的综合收益总额 | -1,698,432.89 | 166.89 | 188.19 | 237,668.01 |
公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-10 |
审计意见(境内) | 标准无保留意见 |