财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
利润表摘要 | | | | |
营业总收入(元) | 80,548,993,044.37 | 43,512,132,439.29 | 85,508,186,007.99 | 38,643,637,964.33 |
营业总成本(元) | 80,267,482,030.16 | 43,379,719,696.51 | 85,177,126,266.72 | 38,467,159,546.78 |
营业收入(元) | 80,548,993,044.37 | 43,512,132,439.29 | 85,508,186,007.99 | 38,643,637,964.33 |
营业利润(元) | 301,286,095.63 | 131,815,191.37 | 411,944,800.01 | 209,865,017.32 |
利润总额(元) | 300,944,970.12 | 131,389,184.16 | 413,002,308.55 | 209,607,512.97 |
净利润(元) | 234,347,332.74 | 104,290,219.36 | 319,700,578.98 | 160,367,759.48 |
归属母公司股东的净利润(元) | 230,778,242.55 | 103,582,033.44 | 319,703,312.25 | 161,321,655.31 |
非经常性损益(元) | 111,125,898.8 | 14,445,253.26 | 108,087,006.67 | 61,774,425.35 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 119,652,343.75 | 89,136,780.18 | 211,616,305.58 | 99,547,229.96 |
资产负债表摘要 | | | | |
流动资产(元) | 20,679,571,775.85 | 22,186,456,899.78 | 16,956,082,319.79 | 15,188,487,270.58 |
固定资产(元) | 5,453,221.95 | 5,230,026.33 | 5,606,552.81 | 6,750,189.41 |
长期股权投资(元) | 22,994,605.82 | 42,236,497.42 | 104,147,327.39 | 58,323,356.61 |
资产总计(元) | 20,801,210,885.68 | 22,307,044,096.98 | 17,135,448,889.79 | 15,329,172,227.86 |
流动负债(元) | 17,095,359,308.36 | 18,676,859,679.13 | 13,443,106,230.93 | 11,784,722,506.63 |
非流动负债(元) | 1,148,494.29 | 1,294,808.08 | 998,055.95 | 1,070,500.39 |
负债合计(元) | 17,096,507,802.65 | 18,678,154,487.21 | 13,444,104,286.88 | 11,785,793,007.02 |
股东权益(元) | 3,704,703,083.03 | 3,628,889,609.77 | 3,691,344,602.91 | 3,543,379,220.84 |
归属母公司股东的权益(元) | 3,675,977,561.05 | 3,600,574,992.06 | 3,663,738,171.12 | 3,514,710,882.58 |
资本公积(元) | 1,551,621,224.49 | 1,558,590,922.23 | 1,550,111,755.93 | 1,540,956,687.34 |
盈余公积(元) | 158,405,625.74 | 123,346,067.73 | 123,346,067.73 | 99,977,363.17 |
未分配利润(元) | 995,671,965.4 | 903,535,314.3 | 975,177,659.66 | 840,164,707.27 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,814,618,796.83 | 603,143,273.13 | 22,092,342.31 | -134,482,509.24 |
投资活动产生现金净流量(元) | -499,441,174.39 | 17,233,876.29 | -16,765,673.61 | -4,762,054.19 |
筹资活动产生现金净流量(元) | -1,181,602,792.4 | -582,291,132.51 | -136,652,697.48 | 72,419,356.44 |
现金及现金等价物净增加(元) | 133,780,643.35 | 38,170,396.84 | -131,102,455.57 | -66,326,659.43 |
