流通市值:345.37亿 | 总市值:345.43亿 | ||
流通股本:15.67亿 | 总股本:15.67亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 7,739,652,636.54 | 3,364,638,220.14 | 14,827,166,508.53 | 10,851,685,615.18 |
营业收入 | 7,739,652,636.54 | 3,364,638,220.14 | 14,827,166,508.53 | 10,851,685,615.18 |
二、营业总成本 | 6,839,597,272.29 | 3,029,990,314.1 | 13,479,061,949.4 | 9,915,051,130.86 |
营业成本 | 6,520,800,400.1 | 2,818,295,704.77 | 12,309,595,718.71 | 9,050,149,606.38 |
税金及附加 | 57,850,394.86 | 25,046,431.67 | 92,972,700.55 | 72,759,578.42 |
销售费用 | 87,444,439.33 | 37,991,263.32 | 170,667,347.64 | 106,036,593.6 |
管理费用 | 311,756,611.32 | 158,349,464.54 | 595,888,766.5 | 458,286,253.29 |
研发费用 | 196,838,257.39 | 99,874,815.31 | 423,242,226.7 | 255,586,652.19 |
财务费用 | -335,092,830.71 | -109,567,365.51 | -113,304,810.7 | -27,767,553.02 |
其中:利息费用 | 89,267,637.35 | 47,521,031.79 | 249,157,447.04 | 172,701,738.76 |
其中:利息收入 | 76,416,263.06 | 52,925,023.36 | 267,023,134.38 | 182,063,288.3 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -224,679,105.81 | -79,971,505.24 | -44,884,597.62 | 27,043,854.54 |
加:投资收益 | 28,953,840.9 | 13,961,972.27 | 43,848,318.04 | 13,462,111.29 |
资产处置收益 | 6,459,742.34 | 2,663,984 | -35,683,059.95 | 9,648,510.96 |
资产减值损失(新) | 88,713.66 | 670,325.98 | -85,457,861.59 | -18,855,540.02 |
信用减值损失(新) | -185,181.97 | -1,494,932.48 | 10,516,332.75 | 7,368,876.35 |
其他收益 | 23,325,472.46 | 9,980,897.22 | 710,531.06 | -22,623,141.79 |
四、营业利润 | 734,018,845.83 | 280,458,647.79 | 1,237,154,221.82 | 952,679,155.65 |
加:营业外收入 | 1,838,709.73 | 581,859.28 | 52,535,416.24 | 17,398,611.66 |
减:营业外支出 | 1,634,941.98 | 120,451.7 | 4,764,062.3 | 2,043,354.3 |
五、利润总额 | 734,222,613.58 | 280,920,055.37 | 1,284,925,575.76 | 968,034,413.01 |
减:所得税费用 | 133,991,937.1 | 53,016,070.71 | 197,421,189.55 | 155,914,601.34 |
六、净利润 | 600,230,676.48 | 227,903,984.66 | 1,087,504,386.21 | 812,119,811.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 600,230,676.48 | 227,903,984.66 | 1,087,504,386.21 | 812,119,811.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 451,817,409.76 | 178,929,169.49 | 930,345,572.18 | 661,378,001.23 |
少数股东损益 | 148,413,266.72 | 48,974,815.17 | 157,158,814.03 | 150,741,810.44 |
扣除非经常损益后的净利润 | 317,569,007.26 | 124,215,262.69 | 900,577,554.08 | 617,059,789.4 |
七、每股收益 | ||||
(一)基本每股收益 | 0.29 | 0.11 | 0.6 | 0.42 |
(二)稀释每股收益 | 0.29 | 0.11 | 0.6 | 0.42 |
八、其他综合收益 | 59,606,288.94 | -25,531,652.5 | 55,152,609.84 | 37,151,463.12 |
归属于母公司股东的其他综合收益 | 59,453,250.87 | -25,215,135.68 | 54,284,852.54 | 36,624,664.03 |
九、综合收益总额 | 659,836,965.42 | 202,372,332.16 | 1,142,656,996.05 | 849,271,274.79 |
归属于母公司股东的综合收益总额 | 511,270,660.63 | 153,714,033.81 | 984,630,424.72 | 698,002,665.26 |
归属于少数股东的综合收益总额 | 148,566,304.79 | 48,658,298.35 | 158,026,571.33 | 151,268,609.53 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |