流通市值:206.42亿 | 总市值:206.42亿 | ||
流通股本:11.75亿 | 总股本:11.75亿 |
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 | 26,161,569,226.76 | 12,908,129,340.81 | 44,929,090,605.88 | 33,586,743,326.5 |
营业收入 | 26,161,569,226.76 | 12,908,129,340.81 | 44,929,090,605.88 | 33,586,743,326.5 |
二、营业总成本 | 24,931,933,106.42 | 12,347,211,431.79 | 42,454,485,265.98 | 32,066,928,371.58 |
营业成本 | 24,199,535,164.62 | 11,997,801,464.59 | 41,028,482,413.28 | 30,995,368,765.6 |
税金及附加 | 99,346,951.57 | 40,315,577.47 | 176,061,534.46 | 122,108,887.05 |
销售费用 | 179,793,281.52 | 93,176,983.78 | 375,351,259.39 | 256,041,519.47 |
管理费用 | 184,043,939.29 | 76,905,779.1 | 326,879,956.45 | 264,589,658.07 |
研发费用 | 387,752,227.57 | 199,072,953.03 | 799,418,024.87 | 599,526,329.45 |
财务费用 | -118,538,458.15 | -60,061,326.18 | -251,707,922.47 | -170,706,788.06 |
其中:利息费用 | 1,924,487.88 | 2,454,600 | 5,173,415.9 | 21,268,258.61 |
其中:利息收入 | 124,149,873.22 | 64,909,602.57 | 262,569,477.13 | 197,094,338.41 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,956,164.39 | 1,335,616.43 | 0 | 15,010,052.62 |
加:投资收益 | -23,965,885.95 | -4,009,627.94 | 8,895,585.8 | 16,422,945.21 |
资产处置收益 | 716,878.3 | -13,346.49 | 310,501.78 | 404,395.05 |
资产减值损失(新) | -70,395,863.88 | -49,665,728.48 | -308,302,203.11 | -230,560,065.02 |
信用减值损失(新) | -7,178,687.01 | -20,864,973.19 | 44,280,416.22 | 72,954,451.87 |
其他收益 | 5,818,905.27 | 2,907,401.98 | 10,127,560.34 | 8,432,743.54 |
四、营业利润 | 1,137,587,631.46 | 490,607,251.33 | 2,229,917,200.93 | 1,402,479,478.19 |
加:营业外收入 | 53,405,102.9 | 23,929,639.98 | 114,085,687.87 | 88,846,091.29 |
减:营业外支出 | 584,572.22 | 2,048,487.58 | 10,860,342.17 | 3,631,256.22 |
五、利润总额 | 1,190,408,162.14 | 512,488,403.73 | 2,333,142,546.63 | 1,487,694,313.26 |
减:所得税费用 | 250,500,316.05 | 82,218,145.52 | 464,561,734.47 | 237,476,989.03 |
六、净利润 | 939,907,846.09 | 430,270,258.21 | 1,868,580,812.16 | 1,250,217,324.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 939,907,846.09 | 430,270,258.21 | 1,868,580,812.16 | 1,250,217,324.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 668,628,105.3 | 310,358,920.17 | 1,479,662,833.63 | 933,916,484.39 |
少数股东损益 | 271,279,740.79 | 119,911,338.04 | 388,917,978.53 | 316,300,839.84 |
扣除非经常损益后的净利润 | 626,624,675.49 | 291,703,477.36 | 1,326,522,861.29 | 856,252,274.15 |
七、每股收益 | ||||
(一)基本每股收益 | 0.57 | 0.26 | 1.27 | 0.79 |
(二)稀释每股收益 | 0.57 | 0.26 | 1.27 | 0.79 |
八、其他综合收益 | -5,213,587.77 | -4,937,910.53 | -15,627,965.72 | -6,838,432.76 |
归属于母公司股东的其他综合收益 | -4,535,998.54 | -6,161,228.58 | -12,850,649.37 | -4,854,951.31 |
九、综合收益总额 | 934,694,258.32 | 425,332,347.68 | 1,852,952,846.44 | 1,243,378,891.47 |
归属于母公司股东的综合收益总额 | 664,092,106.76 | 304,197,691.59 | 1,466,812,184.26 | 929,061,533.08 |
归属于少数股东的综合收益总额 | 270,602,151.56 | 121,134,656.09 | 386,140,662.18 | 314,317,358.39 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |