流通市值:62.87亿 | 总市值:73.95亿 | ||
流通股本:8.76亿 | 总股本:10.30亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 25,392,929,837.63 | 18,071,515,842.15 | 7,360,074,545.63 | 28,601,036,014.96 |
营业收入 | 25,392,929,837.63 | 18,071,515,842.15 | 7,360,074,545.63 | 28,601,036,014.96 |
二、营业总成本 | 24,919,740,815 | 17,588,399,482.97 | 7,153,061,808.06 | 27,829,543,526.32 |
营业成本 | 22,814,651,602.2 | 16,184,229,553.79 | 6,489,256,428.27 | 25,411,275,203.27 |
税金及附加 | 88,461,144.95 | 58,989,367.55 | 26,909,661.98 | 112,742,900.98 |
销售费用 | 1,204,355,483.17 | 834,522,622.88 | 397,393,048.13 | 1,477,154,043.38 |
管理费用 | 289,887,198.88 | 196,789,198.82 | 96,394,611.33 | 359,672,540.2 |
研发费用 | 522,571,857.23 | 324,890,915.17 | 151,037,685.21 | 637,242,233.83 |
财务费用 | -186,471.43 | -11,022,175.24 | -7,929,626.86 | -168,543,395.34 |
其中:利息费用 | 24,906,755.48 | 16,981,902.08 | 5,315,614 | 24,540,000.01 |
其中:利息收入 | 101,392,384.88 | 71,912,776.32 | 36,935,388.99 | 182,415,110.59 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 88,670,567.94 | 82,283,850.82 | 47,529,054.02 | -87,184,652.3 |
加:投资收益 | 30,072,540.83 | -1,925,678.15 | -7,636,637.23 | 35,709,856.7 |
资产处置收益 | 111,884.6 | 108,659.65 | - | 160,661.55 |
资产减值损失(新) | -82,435,256.97 | -65,475,481.29 | -48,763,745.14 | -116,583,058.63 |
信用减值损失(新) | -25,339,996.75 | -68,032,093.37 | -26,670,633 | 14,901,780.81 |
其他收益 | 125,123,336.51 | 80,223,527.31 | 36,739,447.51 | 196,071,087.54 |
四、营业利润 | 609,392,098.79 | 510,299,144.15 | 208,210,223.73 | 814,568,164.31 |
加:营业外收入 | 5,649,236.72 | 2,294,086.26 | 1,004,640.48 | 10,938,462.86 |
减:营业外支出 | 7,384,314.26 | 2,468,650.99 | 130,434.82 | 11,928,863.23 |
五、利润总额 | 607,657,021.25 | 510,124,579.42 | 209,084,429.39 | 813,577,763.94 |
减:所得税费用 | 104,245,622.31 | 80,681,854.99 | 22,938,798.96 | 88,910,261.07 |
六、净利润 | 503,411,398.94 | 429,442,724.43 | 186,145,630.43 | 724,667,502.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 503,411,398.94 | 429,442,724.43 | 186,145,630.43 | 724,667,502.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 488,406,410.91 | 417,187,345.27 | 181,668,589.37 | 699,270,051.82 |
少数股东损益 | 15,004,988.03 | 12,255,379.16 | 4,477,041.06 | 25,397,451.05 |
扣除非经常损益后的净利润 | 451,027,864.43 | 391,047,124.53 | 173,774,809.05 | 690,447,639.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.41 | 0.18 | 0.68 |
(二)稀释每股收益 | 0.47 | 0.41 | 0.18 | 0.68 |
八、其他综合收益 | -1,904,880.62 | -763,639.02 | -1,065,007.66 | -465,244.39 |
归属于母公司股东的其他综合收益 | -1,817,393.46 | -687,659.84 | -1,042,065.97 | -518,057.63 |
九、综合收益总额 | 501,506,518.32 | 428,679,085.41 | 185,080,622.77 | 724,202,258.48 |
归属于母公司股东的综合收益总额 | 486,589,017.45 | 416,499,685.43 | 180,626,523.4 | 698,751,994.19 |
归属于少数股东的综合收益总额 | 14,917,500.87 | 12,179,399.98 | 4,454,099.37 | 25,450,264.29 |
公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-22 | 2025-04-03 |
审计意见(境内) | 标准无保留意见 |