流通市值:265.62亿 | 总市值:265.66亿 | ||
流通股本:103.35亿 | 总股本:103.37亿 |
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 | 66,308,361,782.24 | 32,541,367,595.46 | 121,616,519,837.62 | 89,346,199,055.34 |
营业收入 | 66,308,361,782.24 | 32,541,367,595.46 | 121,616,519,837.62 | 89,346,199,055.34 |
二、营业总成本 | 66,142,674,895.31 | 32,504,933,898.96 | 122,174,077,291.29 | 89,746,469,440.21 |
营业成本 | 60,625,831,136.01 | 29,561,479,944.97 | 109,877,789,991.32 | 81,728,252,657.6 |
税金及附加 | 422,674,473.91 | 231,318,808.8 | 877,471,836.72 | 661,116,919.47 |
销售费用 | 53,256,628.16 | 28,711,045.25 | 106,148,504.7 | 74,647,723.43 |
管理费用 | 1,393,620,542.37 | 746,107,676.83 | 2,786,462,458.75 | 2,053,483,398.9 |
研发费用 | 939,236,736.22 | 359,538,029.91 | 2,343,028,433.26 | 1,165,578,332.53 |
财务费用 | 2,708,055,378.64 | 1,577,778,393.2 | 6,183,176,066.54 | 4,063,390,408.28 |
其中:利息费用 | 2,517,010,806.32 | 1,427,936,013.5 | 5,144,993,111.59 | 3,696,730,209.7 |
其中:利息收入 | 193,710,063.18 | 107,900,346.36 | 564,313,114.82 | 386,341,215.6 |
三、其他经营收益 | ||||
加:投资收益 | 261,069,808.52 | 128,815,629.49 | 649,740,308.49 | 501,897,301.22 |
资产处置收益 | -174,583.41 | - | -48,870,822.18 | 1,899,925.68 |
资产减值损失(新) | -72,975,179.65 | - | -119,385,911.16 | - |
信用减值损失(新) | 3,696,040.85 | 9,782,064 | 27,075,719.69 | -1,761,375.34 |
其他收益 | 217,203,212.82 | 42,502,495.21 | 541,118,945.69 | 354,957,420.07 |
四、营业利润 | 574,506,186.06 | 217,533,885.2 | 492,120,786.86 | 456,722,886.76 |
加:营业外收入 | 218,722,372.32 | 110,349,679.07 | 488,570,415.03 | 375,215,052.05 |
减:营业外支出 | 1,679,605.39 | 120,556.64 | 56,388,111.32 | 11,760,723.81 |
五、利润总额 | 791,548,952.99 | 327,763,007.63 | 924,303,090.57 | 820,177,215 |
减:所得税费用 | 79,686,666.57 | 65,039,615.62 | 123,463,087.32 | 176,276,934.57 |
六、净利润 | 711,862,286.42 | 262,723,392.01 | 800,840,003.25 | 643,900,280.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 711,862,286.42 | 262,723,392.01 | 800,840,003.25 | 643,900,280.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 598,071,615.87 | 232,240,222.54 | 707,431,991.14 | 568,692,711.23 |
少数股东损益 | 113,790,670.55 | 30,483,169.47 | 93,408,012.11 | 75,207,569.2 |
扣除非经常损益后的净利润 | 355,450,450.35 | 132,513,935.64 | 258,319,230.86 | 275,277,898.07 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.02 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.05 | 0.02 | 0.05 | 0.04 |
八、其他综合收益 | 22,460,964.76 | 2,517,143.14 | -37,916,928.33 | 2,051,578.45 |
归属于母公司股东的其他综合收益 | 22,460,964.76 | 2,517,143.14 | -37,916,928.33 | 2,051,578.45 |
九、综合收益总额 | 734,323,251.18 | 265,240,535.15 | 762,923,074.92 | 645,951,858.88 |
归属于母公司股东的综合收益总额 | 620,532,580.63 | 234,757,365.68 | 669,515,062.81 | 570,744,289.68 |
归属于少数股东的综合收益总额 | 113,790,670.55 | 30,483,169.47 | 93,408,012.11 | 75,207,569.2 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |