流通市值:412.03亿 | 总市值:518.84亿 | ||
流通股本:33.55亿 | 总股本:42.25亿 |
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 | 28,537,097,264.35 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 |
营业收入 | 28,537,097,264.35 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 |
二、营业总成本 | 27,090,072,063.51 | 8,801,088,137.76 | 56,038,863,343.04 | 34,872,225,540.46 |
营业成本 | 24,157,104,771.66 | 7,409,522,329.04 | 48,876,272,988.86 | 29,949,327,647.52 |
税金及附加 | 124,450,181.13 | 47,170,175.03 | 282,225,821.06 | 151,666,691.79 |
销售费用 | 659,393,970.34 | 396,434,580.75 | 1,321,529,279.92 | 1,253,561,230.29 |
管理费用 | 897,494,532.92 | 423,995,841.35 | 2,174,943,466.46 | 1,342,077,506.3 |
研发费用 | 906,215,123.6 | 338,765,070.35 | 2,476,967,921.52 | 1,498,668,079.02 |
财务费用 | 345,413,483.86 | 185,200,141.24 | 906,923,865.22 | 676,924,385.54 |
其中:利息费用 | 531,179,978.02 | 250,198,152.22 | 1,216,550,859.44 | 912,807,287.15 |
其中:利息收入 | 225,208,702.71 | 110,947,358.6 | 464,537,722.29 | 337,438,411.98 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 313,234,732.84 | 147,005,278.1 | 155,260,631.15 | -122,665,345.78 |
加:投资收益 | 245,630,035.61 | 43,502,607.85 | 1,962,065,160.52 | 1,369,007,630.23 |
资产处置收益 | -10,202,275.54 | -25,500,077.27 | -52,591,380.44 | -52,724,684.59 |
资产减值损失(新) | -18,732,275.4 | 413,415.03 | -859,128,890.18 | 15,181,720.46 |
信用减值损失(新) | -122,264,830.99 | -33,693,480.5 | -290,769,377.1 | -123,656,368.88 |
其他收益 | 270,584,133.14 | 62,224,302.47 | 592,592,655.9 | 321,524,949.52 |
四、营业利润 | 2,125,274,720.5 | 864,967,859.54 | 2,167,728,247.35 | 2,373,619,313.26 |
加:营业外收入 | 10,589,178.27 | 4,630,562.49 | 25,067,848.99 | 22,584,688.37 |
减:营业外支出 | 28,480,648.63 | 19,260,533.85 | 89,010,404.28 | 32,286,544.99 |
五、利润总额 | 2,107,383,250.14 | 850,337,888.18 | 2,103,785,692.06 | 2,363,917,456.64 |
减:所得税费用 | 443,666,222.68 | 182,321,240.09 | 247,391,473.13 | 501,273,991.11 |
六、净利润 | 1,663,717,027.46 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,663,717,027.46 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,487,542,447.03 | 568,246,130.26 | 1,860,446,163.08 | 1,792,112,154.82 |
少数股东损益 | 176,174,580.43 | 99,770,517.83 | -4,051,944.15 | 70,531,310.71 |
扣除非经常损益后的净利润 | 1,367,914,509.93 | 555,060,143.33 | 1,777,275,338.53 | 1,776,970,140.53 |
七、每股收益 | ||||
(一)基本每股收益 | 0.34 | 0.13 | 0.42 | 0.41 |
(二)稀释每股收益 | 0.34 | 0.13 | 0.42 | 0.41 |
八、其他综合收益 | -68,130,107.36 | 8,669,911.07 | -69,753,771.39 | -40,198,073.82 |
归属于母公司股东的其他综合收益 | -63,190,042.47 | 10,255,791.81 | -71,760,965.86 | -39,261,136.33 |
九、综合收益总额 | 1,595,586,920.1 | 676,686,559.16 | 1,786,640,447.54 | 1,822,445,391.71 |
归属于母公司股东的综合收益总额 | 1,424,352,404.56 | 578,501,922.07 | 1,788,685,197.22 | 1,752,851,018.49 |
归属于少数股东的综合收益总额 | 171,234,515.54 | 98,184,637.09 | -2,044,749.68 | 69,594,373.22 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |