流通市值:448.51亿 | 总市值:448.51亿 | ||
流通股本:21.79亿 | 总股本:21.79亿 |
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 | 18,255,937,037.92 | 113,391,782,628.35 | 81,119,425,198.21 | 49,383,637,693.63 |
营业收入 | 18,255,937,037.92 | 113,391,782,628.35 | 81,119,425,198.21 | 49,383,637,693.63 |
二、营业总成本 | 17,764,898,912.14 | 104,264,810,610.07 | 73,779,131,303.47 | 44,709,482,950.98 |
营业成本 | 15,546,119,238.94 | 95,409,170,719.79 | 67,464,909,694.5 | 41,027,653,875.03 |
税金及附加 | 94,721,378.08 | 443,603,895.38 | 278,237,199.01 | 179,761,681.62 |
销售费用 | 739,006,296.38 | 3,288,522,987.86 | 2,460,402,103.96 | 1,534,537,445.65 |
管理费用 | 726,578,726.98 | 3,200,276,701.22 | 2,158,172,540.88 | 1,358,085,437.86 |
研发费用 | 366,571,970.5 | 1,543,373,951.98 | 1,179,582,880.96 | 818,182,907.49 |
财务费用 | 291,901,301.25 | 379,862,353.84 | 237,826,884.16 | -208,738,396.67 |
其中:利息费用 | 320,441,361.96 | 1,353,731,718.42 | 934,906,983.61 | 559,243,718.73 |
其中:利息收入 | 92,575,173.01 | 517,925,898.68 | 362,193,692.41 | 264,373,530.82 |
加:公允价值变动收益 | 27,714,332.41 | 13,474,279.88 | 20,035,853.91 | 29,235,906.38 |
加:投资收益 | -91,478,612.91 | 1,259,006,961.65 | 1,273,957,810.47 | 977,671,012.92 |
资产处置收益 | 49,783,751.77 | 10,001,411.75 | -24,508,478.55 | -23,895,912.53 |
资产减值损失(新) | -6,187,778.63 | -3,257,387,826.28 | -1,827,269,284.06 | -883,207,436.23 |
信用减值损失(新) | -30,578,791.24 | -482,702,838.65 | -311,347,295.64 | -166,516,205.71 |
其他收益 | 126,348,292.16 | 285,256,878.25 | 166,061,323.84 | 98,991,674.11 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 566,639,319.35 | 6,954,620,884.88 | 6,637,223,824.71 | 4,706,433,781.59 |
加:营业外收入 | 3,665,053.36 | 66,475,557.96 | 21,206,728.89 | 7,890,760.16 |
减:营业外支出 | 15,721,353.27 | 488,454,557.25 | 373,476,738.07 | 353,647,593.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 554,583,019.44 | 6,532,641,885.59 | 6,284,953,815.53 | 4,360,676,948.61 |
减:所得税费用 | 52,014,756.9 | 534,938,316.67 | 772,689,744.33 | 575,037,020.12 |
六、净利润 | 502,568,262.54 | 5,997,703,568.92 | 5,512,264,071.2 | 3,785,639,928.49 |
持续经营净利润 | 502,568,262.54 | 5,997,703,568.92 | 5,512,264,071.2 | 3,785,639,928.49 |
归属于母公司股东的净利润 | 515,738,782.58 | 5,531,301,971.1 | 5,077,033,962.92 | 3,540,007,044.94 |
少数股东损益 | -13,170,520.04 | 466,401,597.82 | 435,230,108.28 | 245,632,883.55 |
(一)基本每股收益 | 0.24 | 2.55 | 2.34 | 1.63 |
(二)稀释每股收益 | 0.22 | 2.42 | 2.22 | 1.59 |
八、其他综合收益 | -23,532,469.24 | -219,760,786.28 | 19,984,564.13 | -45,342,705.08 |
归属于母公司股东的其他综合收益 | -23,532,469.24 | -220,206,505.18 | 19,916,095.06 | -46,280,716.51 |
九、综合收益总额 | 479,035,793.3 | 5,777,942,782.64 | 5,532,248,635.33 | 3,740,297,223.41 |
归属于母公司股东的综合收益总额 | 492,206,313.34 | 5,311,095,465.92 | 5,096,950,057.98 | 3,493,726,328.43 |
归属于少数股东的综合收益总额 | -13,170,520.04 | 466,847,316.72 | 435,298,577.35 | 246,570,894.98 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |