流通市值:489.53亿 | 总市值:492.88亿 | ||
流通股本:7.95亿 | 总股本:8.00亿 |
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 | 5,265,115,116.12 | 2,278,671,602.8 | 8,813,372,089.39 | 6,365,106,563.43 |
营业收入 | 5,265,115,116.12 | 2,278,671,602.8 | 8,813,372,089.39 | 6,365,106,563.43 |
二、营业总成本 | 3,889,513,806.95 | 1,707,642,878.25 | 6,637,661,990.1 | 4,814,345,447.51 |
营业成本 | 3,449,458,879.23 | 1,508,286,894.5 | 5,790,489,117.72 | 4,141,016,590.02 |
税金及附加 | 50,819,912.13 | 22,156,313.73 | 80,301,277.15 | 60,926,872.88 |
销售费用 | 43,074,629.19 | 18,177,519.44 | 80,882,070.41 | 83,700,605.86 |
管理费用 | 134,147,153.08 | 60,716,989.35 | 232,711,734.43 | 179,709,423.15 |
研发费用 | 284,981,669.31 | 127,529,790.01 | 463,136,103.8 | 329,109,660.19 |
财务费用 | -72,968,435.99 | -29,224,628.78 | -9,858,313.41 | 19,882,295.41 |
其中:利息费用 | 1,898,059.16 | 1,230,382.9 | 4,891,320.32 | 9,542,493.59 |
其中:利息收入 | 9,456,556 | 4,387,831.3 | 15,063,418.94 | 9,589,008.14 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -75,610.44 | -75,610.44 |
加:投资收益 | 19,882,398.56 | 10,355,250.21 | 51,418,323.55 | 36,620,111.54 |
资产处置收益 | -8,605.5 | 953,584.96 | -1,598,689.15 | 162,883.93 |
资产减值损失(新) | -5,004.43 | 33,016.58 | -1,739,112.26 | 2,304,929.33 |
信用减值损失(新) | -25,894,470.05 | -4,727,045.16 | -33,446,947.84 | -19,615,891.6 |
其他收益 | 25,051,997 | 10,353,895.67 | 103,442,336.18 | 47,841,245.66 |
四、营业利润 | 1,394,627,624.75 | 587,997,426.81 | 2,293,710,399.33 | 1,617,998,784.34 |
加:营业外收入 | 3,562,462.5 | 716,975.57 | 3,310,970.65 | 1,810,691.34 |
减:营业外支出 | 6,565,897.66 | 774,962.38 | 4,148,164.85 | 2,146,260.2 |
五、利润总额 | 1,391,624,189.59 | 587,939,440 | 2,292,873,205.13 | 1,617,663,215.48 |
减:所得税费用 | 194,917,825.92 | 68,424,762.16 | 279,138,392.84 | 198,848,108.93 |
六、净利润 | 1,196,706,363.67 | 519,514,677.84 | 2,013,734,812.29 | 1,418,815,106.55 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,196,706,363.67 | 519,514,677.84 | 2,013,734,812.29 | 1,418,815,106.55 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,196,828,824.5 | 519,648,870.94 | 2,011,422,999.24 | 1,416,978,365.08 |
少数股东损益 | -122,460.83 | -134,193.1 | 2,311,813.05 | 1,836,741.47 |
扣除非经常损益后的净利润 | 1,160,984,923.78 | 501,237,083.12 | 1,886,618,876.58 | 1,347,626,316.31 |
七、每股收益 | ||||
(一)基本每股收益 | 1.5 | 0.65 | 2.53 | 1.78 |
(二)稀释每股收益 | 1.5 | 0.65 | 2.53 | 1.78 |
八、其他综合收益 | 37,383,810.29 | 7,604,300.78 | -23,253,344.45 | -13,813,468.67 |
归属于母公司股东的其他综合收益 | 36,530,108.03 | 7,239,476.49 | -22,401,385.19 | -13,439,195.9 |
九、综合收益总额 | 1,234,090,173.96 | 527,118,978.62 | 1,990,481,467.84 | 1,405,001,637.88 |
归属于母公司股东的综合收益总额 | 1,233,358,932.53 | 526,888,347.43 | 1,989,021,614.05 | 1,403,539,169.18 |
归属于少数股东的综合收益总额 | 731,241.43 | 230,631.19 | 1,459,853.79 | 1,462,468.7 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-03-18 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |