流通市值:316.88亿 | 总市值:316.91亿 | ||
流通股本:15.63亿 | 总股本:15.63亿 |
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 | 28,436,386,278.9 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 |
营业收入 | 28,436,386,278.9 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 |
二、营业总成本 | 27,646,131,645.76 | 12,728,710,423.18 | 26,764,086,423.08 | 20,165,314,750.48 |
营业成本 | 27,073,691,092.02 | 12,482,377,847.39 | 25,650,408,937.89 | 19,391,410,086.09 |
税金及附加 | 82,419,867.76 | 29,552,957.22 | 136,761,359.28 | 93,939,306.17 |
销售费用 | 16,535,939.2 | 7,394,847.43 | 13,873,430.41 | 8,133,392.28 |
管理费用 | 329,339,089.51 | 153,356,305.16 | 637,719,975.92 | 475,961,630.43 |
研发费用 | 145,806,590.59 | 56,726,486.44 | 324,035,293.77 | 194,874,303.79 |
财务费用 | -1,660,933.32 | -698,020.46 | 1,287,425.81 | 996,031.72 |
其中:利息费用 | 344,339.62 | 350,217.06 | 2,479,063.43 | 1,761,894.24 |
其中:利息收入 | 3,530,174.33 | 1,670,704.36 | 6,875,451.21 | 5,201,351.67 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 286,786.99 | 154,746.99 | -183,420.05 | -754,616.79 |
加:投资收益 | -754,627.63 | -112,769.24 | -8,389,605.01 | -2,943,046.33 |
资产处置收益 | - | - | 24,262.94 | 900,098.13 |
资产减值损失(新) | -21,704.63 | - | -41,547,474.87 | -33,000,000 |
信用减值损失(新) | -5,199,986.64 | -4,627,075.43 | -4,379,502.95 | -16,147,311.11 |
其他收益 | 13,391,738.79 | 12,484,267.65 | 21,130,148.91 | 15,574,652.5 |
四、营业利润 | 797,956,840.02 | 400,467,333.23 | 1,041,103,217.9 | 787,793,484.04 |
加:营业外收入 | 131,738.64 | 4,117.28 | 838,878.69 | 335,870.32 |
减:营业外支出 | 9,909,699.65 | 1,061,219.95 | 37,197,909.46 | 8,456,280.65 |
五、利润总额 | 788,178,879.01 | 399,410,230.56 | 1,004,744,187.13 | 779,673,073.71 |
减:所得税费用 | 115,023,575.27 | 58,689,032.72 | 146,711,673.02 | 103,173,238.32 |
六、净利润 | 673,155,303.74 | 340,721,197.84 | 858,032,514.11 | 676,499,835.39 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 673,155,303.74 | 340,721,197.84 | 858,032,514.11 | 676,499,835.39 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 655,645,999.98 | 332,326,414.49 | 846,543,591.1 | 666,826,170.54 |
少数股东损益 | 17,509,303.76 | 8,394,783.35 | 11,488,923.01 | 9,673,664.85 |
扣除非经常损益后的净利润 | 656,968,576.04 | 325,223,112.12 | 869,924,739.23 | 670,188,111.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.42 | 0.28 | 0.7 | 0.55 |
(二)稀释每股收益 | 0.42 | 0.28 | 0.7 | 0.55 |
八、其他综合收益 | 4,502,459.25 | -69,202,961.35 | 2,885,337.75 | -2,481,895.56 |
归属于母公司股东的其他综合收益 | 4,502,459.25 | -69,202,961.35 | 2,885,337.75 | -2,481,895.56 |
九、综合收益总额 | 677,657,762.99 | 271,518,236.49 | 860,917,851.86 | 674,017,939.83 |
归属于母公司股东的综合收益总额 | 660,148,459.23 | 263,123,453.14 | 849,428,928.85 | 664,344,274.98 |
归属于少数股东的综合收益总额 | 17,509,303.76 | 8,394,783.35 | 11,488,923.01 | 9,673,664.85 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-11 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |