流通市值:553.75亿 | 总市值:556.14亿 | ||
流通股本:15.59亿 | 总股本:15.66亿 |
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 | 6,610,403,906.8 | 3,098,445,659.16 | 11,855,098,145.55 | 9,111,658,095.04 |
营业收入 | 6,610,403,906.8 | 3,098,445,659.16 | 11,855,098,145.55 | 9,111,658,095.04 |
二、营业总成本 | 6,021,974,903.74 | 2,847,272,344.94 | 10,898,621,631.31 | 8,202,888,006.36 |
营业成本 | 4,379,223,347.31 | 2,028,565,299.31 | 7,708,186,059.54 | 5,792,874,783.46 |
税金及附加 | 52,246,316.12 | 10,211,470.64 | 83,769,292.83 | 73,037,439.17 |
销售费用 | 150,631,598.04 | 62,708,360.99 | 362,399,441.92 | 233,444,399.91 |
管理费用 | 591,427,309.41 | 308,819,120.59 | 1,085,783,606.89 | 836,737,410.55 |
研发费用 | 826,836,101.24 | 396,184,626.11 | 1,670,731,274.71 | 1,266,173,314.95 |
财务费用 | 21,610,231.62 | 40,783,467.3 | -12,248,044.58 | 620,658.32 |
其中:利息费用 | 73,893,803.14 | 4,718,084.51 | 61,984,631.86 | 34,791,449.58 |
其中:利息收入 | -22,087,983.4 | 12,616,444.16 | 38,414,664.43 | 23,287,734.49 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,078,145.21 | 328,571.76 | 278,118.62 | - |
加:投资收益 | 4,199,467.79 | 676,396.36 | -17,036,186.91 | -16,815,151.72 |
资产处置收益 | - | - | -747,407.49 | - |
资产减值损失(新) | -104,562,625.73 | -9,874,344.74 | -504,374,511.02 | -68,106,496.53 |
信用减值损失(新) | 233,913,379.89 | 101,021,811.17 | -599,470,082.07 | -532,562,871.02 |
其他收益 | 78,489,790.14 | 43,065,565.02 | 371,937,495.81 | 330,565,925.34 |
四、营业利润 | 801,547,160.36 | 386,391,313.79 | 207,063,941.18 | 621,851,494.75 |
加:营业外收入 | 12,561,223.85 | 9,353,806.83 | 28,603,140.8 | 19,886,691.51 |
减:营业外支出 | 8,944,969.68 | 4,638,224.16 | 123,411,614.84 | 13,407,470.44 |
五、利润总额 | 805,163,414.53 | 391,106,896.46 | 112,255,467.14 | 628,330,715.82 |
减:所得税费用 | 90,149,983.35 | 40,203,133.35 | -155,775,867.7 | 41,374,944.07 |
六、净利润 | 715,013,431.18 | 350,903,763.11 | 268,031,334.84 | 586,955,771.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 715,013,431.18 | 350,903,763.11 | 268,031,334.84 | 586,955,771.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 740,250,720.23 | 365,253,718.48 | 286,100,791.8 | 608,479,284.39 |
少数股东损益 | -25,237,289.05 | -14,349,955.37 | -18,069,456.96 | -21,523,512.64 |
扣除非经常损益后的净利润 | 732,443,046.89 | 359,892,272.93 | 360,244,971.24 | 588,482,399.38 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.23 | 0.18 | 0.39 |
(二)稀释每股收益 | 0.48 | 0.23 | 0.18 | 0.39 |
八、其他综合收益 | 25,723,011.93 | 9,698,202.67 | -6,631,191.99 | -791,297 |
归属于母公司股东的其他综合收益 | 25,738,251.77 | 9,701,427.13 | -6,631,191.99 | -811,815.78 |
九、综合收益总额 | 740,736,443.11 | 360,601,965.78 | 261,400,142.85 | 586,164,474.75 |
归属于母公司股东的综合收益总额 | 765,988,972 | 374,955,145.61 | 279,469,599.81 | 607,667,468.61 |
归属于少数股东的综合收益总额 | -25,252,528.89 | -14,353,179.83 | -18,069,456.96 | -21,502,993.86 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |