流通市值:394.55亿 | 总市值:398.78亿 | ||
流通股本:27.65亿 | 总股本:27.95亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 9,897,728,415.84 | 40,726,522,046.23 | 30,975,042,729.97 | 20,523,828,530.42 |
营业收入 | 9,897,728,415.84 | 40,726,522,046.23 | 30,975,042,729.97 | 20,523,828,530.42 |
二、营业总成本 | 8,893,402,059.92 | 37,050,731,180.24 | 28,054,667,107.42 | 18,426,189,199.66 |
营业成本 | 8,335,855,695.5 | 34,205,249,667.52 | 25,909,525,726.15 | 16,917,512,468.99 |
税金及附加 | 55,295,968.83 | 205,934,083.07 | 155,402,332.22 | 103,343,115.49 |
销售费用 | 40,876,801.66 | 176,533,391.88 | 132,399,270.49 | 87,344,126.55 |
管理费用 | 232,501,942.52 | 984,938,891.34 | 728,031,036.86 | 491,384,269.75 |
研发费用 | 89,096,683.92 | 762,029,793.96 | 615,290,135.11 | 433,957,283.15 |
财务费用 | 139,774,967.49 | 716,045,352.47 | 514,018,606.59 | 392,647,935.73 |
其中:利息费用 | 132,859,426.29 | 600,473,247.36 | 471,638,743.73 | 326,388,618.95 |
其中:利息收入 | 5,748,768.33 | 23,520,114.97 | 17,330,200.34 | 13,266,023.21 |
加:公允价值变动收益 | -4,647,667.75 | -1,449,394.04 | -2,612,615.44 | -6,806,803.59 |
加:投资收益 | 6,469,031.8 | 34,348,886.02 | 26,392,454.43 | 18,046,587.01 |
资产处置收益 | 1,710,326.88 | -170,627,116.42 | -184,122,878.86 | -83,792,143.07 |
资产减值损失(新) | -44,369.27 | -9,081,060.42 | -3,517,156.87 | -3,446,491.35 |
信用减值损失(新) | -6,506,403.33 | -11,367,110.93 | -24,357,756.4 | -36,888,953.24 |
其他收益 | 18,378,265.73 | 95,029,500.09 | 57,894,159.72 | 39,151,744.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,019,685,539.98 | 3,612,644,570.29 | 2,790,051,829.13 | 2,023,903,270.95 |
加:营业外收入 | 2,190,195.99 | 11,335,654.77 | 16,717,810.01 | 7,009,118.91 |
减:营业外支出 | 3,711,463.75 | 42,046,374.01 | 7,685,509.69 | 5,227,625.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,018,164,272.22 | 3,581,933,851.05 | 2,799,084,129.45 | 2,025,684,764.69 |
减:所得税费用 | 129,938,122.92 | 471,171,773.36 | 330,953,536.39 | 261,503,041.05 |
六、净利润 | 888,226,149.3 | 3,110,762,077.69 | 2,468,130,593.06 | 1,764,181,723.64 |
持续经营净利润 | 888,226,149.3 | 3,110,762,077.69 | 2,468,130,593.06 | 1,764,181,723.64 |
归属于母公司股东的净利润 | 886,069,341.18 | 3,101,256,409.22 | 2,458,768,787.62 | 1,758,011,384.15 |
少数股东损益 | 2,156,808.12 | 9,505,668.47 | 9,361,805.44 | 6,170,339.49 |
(一)基本每股收益 | 0.32 | 1.11 | 0.88 | 0.63 |
(二)稀释每股收益 | 0.32 | 1.11 | 0.88 | 0.63 |
八、其他综合收益 | -16,203,717.02 | 166,015,587.02 | -119,144,287.3 | 67,693,212.78 |
归属于母公司股东的其他综合收益 | -16,203,717.02 | 166,015,587.02 | -119,144,287.3 | 67,693,212.78 |
九、综合收益总额 | 872,022,432.28 | 3,276,777,664.71 | 2,348,986,305.76 | 1,831,874,936.42 |
归属于母公司股东的综合收益总额 | 869,865,624.16 | 3,267,271,996.24 | 2,339,624,500.32 | 1,825,704,596.93 |
归属于少数股东的综合收益总额 | 2,156,808.12 | 9,505,668.47 | 9,361,805.44 | 6,170,339.49 |
公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |