流通市值:291.82亿 | 总市值:291.82亿 | ||
流通股本:9.72亿 | 总股本:9.72亿 |
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 | 9,328,480,253.19 | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 |
营业收入 | 9,328,480,253.19 | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 |
二、营业总成本 | 9,138,014,423.32 | 45,249,541,608.55 | 33,197,634,783.64 | 20,281,450,401.59 |
营业成本 | 7,848,727,487.32 | 39,367,976,334.85 | 28,787,693,339.38 | 17,471,156,993.71 |
税金及附加 | 395,949,436.87 | 1,950,181,326.66 | 1,421,727,099.65 | 870,719,063.34 |
销售费用 | 250,704,224.51 | 1,205,219,871.47 | 931,432,122.13 | 639,866,000.35 |
管理费用 | 250,670,717.02 | 1,143,692,842.8 | 874,966,529.95 | 597,870,380.68 |
研发费用 | 399,776,596.1 | 1,790,347,784.89 | 1,275,398,259.87 | 773,295,635.97 |
财务费用 | -7,814,038.5 | -207,876,552.12 | -93,582,567.34 | -71,457,672.46 |
其中:利息费用 | 56,463,644.56 | 195,281,405.36 | 187,835,171.08 | 132,304,565.92 |
其中:利息收入 | 64,552,190.74 | 406,275,853.32 | 280,302,126.59 | 198,915,489.83 |
加:公允价值变动收益 | 17,387,075 | 3,801,300 | 102,015 | -1,999,590 |
加:投资收益 | 12,525,627.93 | -28,742,909.31 | 21,798,138.7 | 24,917,342.42 |
资产处置收益 | -916,868.87 | -30,060,118.66 | -24,858,841.4 | -455,094.06 |
资产减值损失(新) | -10,499,343.65 | -228,910,589.66 | -171,497,783.53 | -173,378,222.24 |
信用减值损失(新) | 31,113,496.11 | -56,318,861.76 | -102,188,909.48 | -54,095,610.28 |
其他收益 | 379,736,377.28 | 578,543,101.78 | 421,028,095.77 | 205,919,309.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 619,812,193.67 | 2,736,341,288.86 | 2,010,289,185.16 | 1,277,235,206.98 |
加:营业外收入 | 18,003,032.58 | 49,848,060.38 | 32,010,122.49 | 14,951,845.8 |
减:营业外支出 | 7,092,279.48 | 27,731,558.06 | 21,271,179.56 | 22,439,416.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 630,722,946.77 | 2,758,457,791.18 | 2,021,028,128.09 | 1,269,747,636.16 |
减:所得税费用 | 123,087,067.54 | 629,137,038.75 | 382,075,709.52 | 228,164,575.99 |
六、净利润 | 507,635,879.23 | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 |
持续经营净利润 | 507,635,879.23 | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 |
归属于母公司股东的净利润 | 502,489,763.96 | 2,304,503,188.38 | 1,711,567,974.83 | 1,092,334,163.95 |
少数股东损益 | 5,146,115.27 | -175,182,435.95 | -72,615,556.26 | -50,751,103.78 |
(一)基本每股收益 | 0.52 | 2.37 | 1.76 | 1.12 |
(二)稀释每股收益 | 0.52 | 2.37 | 1.76 | 1.12 |
八、其他综合收益 | - | 12,239,062.18 | - | - |
归属于母公司股东的其他综合收益 | - | 12,239,062.18 | - | - |
九、综合收益总额 | 507,635,879.23 | 2,141,559,814.61 | 1,638,952,418.57 | 1,041,583,060.17 |
归属于母公司股东的综合收益总额 | 502,489,763.96 | 2,316,742,250.56 | 1,711,567,974.83 | 1,092,334,163.95 |
归属于少数股东的综合收益总额 | 5,146,115.27 | -175,182,435.95 | -72,615,556.26 | -50,751,103.78 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |