流通市值:656.60亿 | 总市值:730.18亿 | ||
流通股本:14.76亿 | 总股本:16.41亿 |
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 | 4,832,680,736.98 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 |
营业收入 | 4,832,680,736.98 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 |
二、营业总成本 | 2,955,681,909.55 | 1,664,370,213.79 | 8,712,045,786.51 | 5,726,360,631.68 |
营业成本 | 2,912,692,272.3 | 1,439,023,034.31 | 7,044,561,174.46 | 5,130,132,634.88 |
税金及附加 | 20,024,656.95 | 9,918,119.43 | 58,545,842.35 | 37,026,569.97 |
销售费用 | 4,908,784.23 | 1,843,598.01 | 16,316,161.99 | 12,089,490.8 |
管理费用 | 267,475,914.36 | 177,516,499.39 | 649,812,806.61 | 440,164,875.88 |
研发费用 | 18,429,820.6 | 8,832,909.84 | 43,620,692.01 | 29,076,244.12 |
财务费用 | -267,849,538.89 | 27,236,052.81 | 899,189,109.09 | 77,870,816.03 |
其中:利息费用 | 324,162,330.99 | 159,241,467.84 | 600,533,559.13 | 475,025,957.7 |
其中:利息收入 | 110,779,672.6 | 47,530,466.54 | 265,033,579.47 | 228,886,615.32 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,745,173.59 | 271,562.29 | 5,078,314.41 | -7,001,971.1 |
加:投资收益 | 204,662,278.66 | 152,071,714.51 | -839,699,138.79 | -900,847,626.45 |
资产处置收益 | -510,490.54 | 529,654.68 | - | - |
资产减值损失(新) | -185,162,644.33 | -20,791,958.85 | -2,114,285,155.89 | -444,814,342.59 |
信用减值损失(新) | 7,401,223.55 | 1,129,001.34 | -50,975,329.45 | -5,574,629.98 |
其他收益 | 132,897,122.69 | 47,840,685.96 | 80,022,919.71 | 50,227,368.88 |
四、营业利润 | 2,032,541,143.87 | 1,100,883,108.53 | 1,431,572,839.87 | 3,030,366,687.09 |
加:营业外收入 | 6,106,253.58 | 740,717.24 | 10,935,175.54 | 1,587,761.48 |
减:营业外支出 | 4,384,348.77 | 4,633,138.68 | 150,567,318.93 | 28,428,704.72 |
五、利润总额 | 2,034,263,048.68 | 1,096,990,687.09 | 1,291,940,696.48 | 3,003,525,743.85 |
减:所得税费用 | 522,333,204.97 | 314,535,340.19 | 1,321,182,958.37 | 1,269,482,542.03 |
六、净利润 | 1,511,929,843.71 | 782,455,346.9 | -29,242,261.89 | 1,734,043,201.82 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,511,929,843.71 | 782,455,346.9 | -29,242,261.89 | 1,734,043,201.82 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 84,410,596 | 104,274,617.91 | -7,904,580,295.37 | -5,701,413,364.59 |
少数股东损益 | 1,427,519,247.71 | 678,180,728.99 | 7,875,338,033.48 | 7,435,456,566.41 |
扣除非经常损益后的净利润 | 1,320,004.23 | 44,425,496.09 | -7,922,753,511.78 | -5,736,899,667.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.06 | -4.82 | -3.48 |
(二)稀释每股收益 | 0.05 | 0.06 | -4.82 | -3.48 |
八、其他综合收益 | 127,924,365.5 | -197,578,267 | 51,773,306.63 | -536,944,807.58 |
归属于母公司股东的其他综合收益 | -91,133,994.7 | -219,392,832.54 | 453,704,870.58 | -130,420,997.24 |
九、综合收益总额 | 1,639,854,209.21 | 584,877,079.9 | 22,531,044.74 | 1,197,098,394.24 |
归属于母公司股东的综合收益总额 | -6,723,398.7 | -115,118,214.63 | -7,450,875,424.79 | -5,831,834,361.83 |
归属于少数股东的综合收益总额 | 1,646,577,607.91 | 699,995,294.53 | 7,473,406,469.53 | 7,028,932,756.07 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |