流通市值:234.02亿 | 总市值:244.16亿 | ||
流通股本:14.67亿 | 总股本:15.31亿 |
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 | 25,024,529,370.4 | 11,998,611,904.82 | 47,169,493,265.65 | 33,490,920,381.55 |
营业收入 | 25,024,529,370.4 | 11,998,611,904.82 | 47,169,493,265.65 | 33,490,920,381.55 |
二、营业总成本 | 24,456,246,837.25 | 11,706,374,501.22 | 45,861,617,963.67 | 32,699,063,655.81 |
营业成本 | 23,670,018,515.79 | 11,317,847,621.63 | 44,337,498,674.2 | 31,540,215,003.11 |
税金及附加 | 45,484,216.1 | 23,019,863.4 | 83,976,255.29 | 59,869,942.26 |
销售费用 | 71,831,251.26 | 35,216,339.57 | 134,805,143.92 | 123,728,856.03 |
管理费用 | 455,067,707.36 | 224,922,250.48 | 889,037,746.35 | 665,378,524.58 |
研发费用 | 91,003,386.19 | 45,580,776.63 | 178,196,911.07 | 135,115,455.13 |
财务费用 | 122,841,760.55 | 59,787,649.51 | 238,103,232.84 | 174,755,874.7 |
其中:利息费用 | 132,943,359.17 | 65,062,622.55 | 278,400,210.05 | 106,084,370.44 |
其中:利息收入 | 12,343,452.49 | 6,409,808.18 | 44,962,817.29 | 37,605,469.3 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -119,524.94 | -1,056,180.53 | 31,345,142.01 | 5,468,105.76 |
加:投资收益 | 23,825,849.63 | 2,541,559.78 | 33,312,445.81 | 21,902,907.27 |
资产处置收益 | 9,335,924.93 | 10,726,529.64 | 9,083,388.08 | -2,682,366.8 |
资产减值损失(新) | - | - | -52,412,519.73 | - |
信用减值损失(新) | -31,790,499.08 | -13,230,533.61 | -33,346,111.87 | -27,604,804.19 |
其他收益 | 19,318,432.81 | 7,409,242.24 | 59,772,315.1 | 46,772,390.78 |
四、营业利润 | 588,852,716.5 | 298,628,021.12 | 1,355,629,961.38 | 835,712,958.56 |
加:营业外收入 | 17,099,839.95 | 11,638,634.86 | 16,009,314.03 | 13,720,922.24 |
减:营业外支出 | 27,036,830.67 | 15,612,755.71 | 68,071,030.65 | 40,334,343.45 |
五、利润总额 | 578,915,725.78 | 294,653,900.27 | 1,303,568,244.76 | 809,099,537.35 |
减:所得税费用 | 126,191,289.8 | 59,050,377.65 | 277,210,259.27 | 168,667,099.19 |
六、净利润 | 452,724,435.98 | 235,603,522.62 | 1,026,357,985.49 | 640,432,438.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 452,724,435.98 | 235,603,522.62 | 1,026,357,985.49 | 640,432,438.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 453,275,560.2 | 236,034,301.87 | 1,039,952,625.12 | 652,464,362.99 |
少数股东损益 | -551,124.22 | -430,779.25 | -13,594,639.63 | -12,031,924.83 |
扣除非经常损益后的净利润 | 436,308,625.08 | 230,736,620.82 | 1,016,814,413.56 | 638,760,709.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.16 | 0.69 | 0.43 |
(二)稀释每股收益 | 0.3 | 0.16 | 0.68 | 0.43 |
八、其他综合收益 | -2,208,743.87 | -742,040.32 | 3,728,270.4 | 3,449,443.86 |
归属于母公司股东的其他综合收益 | -2,211,934.11 | -741,463.93 | 3,726,673.46 | 3,441,637.81 |
九、综合收益总额 | 450,515,692.11 | 234,861,482.3 | 1,030,086,255.89 | 643,881,882.02 |
归属于母公司股东的综合收益总额 | 451,063,626.09 | 235,292,837.94 | 1,043,679,298.58 | 655,906,000.8 |
归属于少数股东的综合收益总额 | -547,933.98 | -431,355.64 | -13,593,042.69 | -12,024,118.78 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |