流通市值:1015.63亿 | 总市值:1016.39亿 | ||
流通股本:16.63亿 | 总股本:16.64亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 96,094,150,423.09 | 58,830,895,138.88 | 25,628,943,274.11 | 114,601,056,662.29 |
营业收入 | 96,094,150,423.09 | 58,830,895,138.88 | 25,628,943,274.11 | 114,601,056,662.29 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 91,223,644,364.95 | 55,788,629,664.53 | 24,201,025,277.64 | 108,813,860,835.95 |
营业成本 | 85,396,387,460.09 | 51,928,227,040.85 | 22,384,278,239.3 | 101,639,577,488.17 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | 0 | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 115,220,107.87 | 73,085,393.35 | 34,793,341.93 | 148,670,999.79 |
销售费用 | 2,236,191,279.44 | 1,417,687,193.2 | 638,708,868.55 | 2,608,350,800.44 |
管理费用 | 2,642,402,308.51 | 1,795,551,823.44 | 863,654,929.39 | 3,187,514,888.49 |
研发费用 | 628,272,199.81 | 425,540,524.66 | 203,388,294.21 | 860,035,315.34 |
财务费用 | 205,171,009.23 | 148,537,689.03 | 76,201,604.26 | 369,711,343.72 |
其中:利息费用 | 131,197,162.47 | 98,774,463.53 | 50,619,619.64 | 294,041,457.45 |
其中:利息收入 | 24,968,528.73 | 16,271,757.69 | 8,479,606.2 | 63,367,108.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -22,480,902.98 | -106,028,368.14 | -37,313,012.79 | 25,285,899.79 |
加:投资收益 | -37,471,347.4 | 90,042,796.5 | 34,620,788.81 | -8,829,799.95 |
净敞口套期收益 | - | 0 | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -11,004,257.8 | -5,325,792.04 | 249,740.04 | 53,544,318.29 |
资产减值损失(新) | 13,826,196.47 | 15,832,418.6 | 2,884,843.81 | -219,506,218.82 |
信用减值损失(新) | -125,372,579.74 | -85,448,118.76 | -48,194,681.44 | -264,471,205.52 |
其他收益 | 93,455,238.36 | 61,052,950.81 | 27,326,639.5 | 133,786,822.95 |
四、营业利润 | 4,781,458,405.05 | 3,012,391,361.32 | 1,407,492,314.4 | 5,507,005,643.08 |
加:营业外收入 | 58,809,405.17 | 42,508,284.99 | 10,079,706.63 | 68,867,810.54 |
减:营业外支出 | 78,109,267.18 | 42,128,410.64 | 1,116,187.97 | 182,190,876.85 |
五、利润总额 | 4,762,158,543.04 | 3,012,771,235.67 | 1,416,455,833.06 | 5,393,682,576.77 |
减:所得税费用 | 398,805,152.98 | 243,547,466.71 | 89,491,288.92 | 717,586,978.5 |
六、净利润 | 4,363,353,390.06 | 2,769,223,768.96 | 1,326,964,544.14 | 4,676,095,598.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,363,353,390.06 | 2,769,223,768.96 | 1,326,964,544.14 | 4,676,095,598.27 |
终止经营净利润 | - | - | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,142,427,609.26 | 2,638,540,924.21 | 1,282,349,455.39 | 4,503,995,518.39 |
少数股东损益 | 220,925,780.8 | 130,682,844.75 | 44,615,088.75 | 172,100,079.88 |
扣除非经常损益后的净利润 | 4,177,150,058.5 | 2,654,242,111.82 | 1,280,674,503.11 | 4,539,064,747.56 |
七、每股收益 | ||||
(一)基本每股收益 | 2.49 | 1.59 | 0.77 | 2.71 |
(二)稀释每股收益 | 2.49 | 1.59 | 0.77 | 2.7 |
八、其他综合收益 | -846,512,733.3 | -620,193,124.64 | -686,134,531.49 | 46,538,882.52 |
归属于母公司股东的其他综合收益 | -834,541,833.91 | -613,458,646.49 | -684,987,585.67 | 57,468,771.21 |
九、综合收益总额 | 3,516,840,656.76 | 2,149,030,644.32 | 640,830,012.65 | 4,722,634,480.79 |
归属于母公司股东的综合收益总额 | 3,307,885,775.35 | 2,025,082,277.72 | 597,361,869.72 | 4,561,464,289.6 |
归属于少数股东的综合收益总额 | 208,954,881.41 | 123,948,366.6 | 43,468,142.93 | 161,170,191.19 |
公告日期 | 2025-10-18 | 2025-07-29 | 2025-04-22 | 2025-04-22 |
审计意见(境内) | 标准无保留意见 |