流通市值:641.60亿 | 总市值:641.60亿 | ||
流通股本:22.14亿 | 总股本:22.14亿 |
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 | 16,129,402,530.95 | 6,417,699,590.81 | 37,217,586,604.07 | 24,074,847,816.6 |
营业收入 | 16,129,402,530.95 | 6,417,699,590.81 | 37,217,586,604.07 | 24,074,847,816.6 |
二、营业总成本 | 14,466,110,255.39 | 5,963,389,561.24 | 32,925,555,537.07 | 21,763,007,665.35 |
营业成本 | 12,689,089,353.51 | 5,205,446,168.2 | 28,679,339,571.25 | 18,940,638,566.4 |
税金及附加 | 130,944,757.32 | 62,622,843.96 | 449,657,910.41 | 256,883,676.09 |
销售费用 | 502,013,726.05 | 215,945,702.32 | 1,349,045,590.22 | 894,333,158.45 |
管理费用 | 404,976,227.24 | 178,228,187.73 | 757,635,258.82 | 571,315,023.75 |
研发费用 | 746,219,684.4 | 293,541,558.78 | 1,788,268,596.7 | 1,114,623,796.68 |
财务费用 | -7,133,493.13 | 7,605,100.25 | -98,391,390.33 | -14,786,556.02 |
其中:利息费用 | 40,397.73 | 20,087.27 | 1,783,981.45 | 365,293.77 |
其中:利息收入 | 34,719,757.64 | 20,303,232.1 | 100,638,285.91 | 89,109,872.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 37,847,690.6 | 18,368,657.56 | 327,837,174.96 | 104,055,993.41 |
加:投资收益 | 38,364,959.68 | 27,570,451.46 | 46,122,788.46 | 31,786,092.89 |
资产处置收益 | 175,623,482.06 | -245,778.2 | 18,885,486.57 | 17,253,433.85 |
资产减值损失(新) | -146,369,328.53 | -36,911,233.86 | -313,847,938.31 | -159,561,608.41 |
信用减值损失(新) | 258,184,874.97 | 317,004,011.81 | -204,041,310.69 | -46,324,704.22 |
其他收益 | 186,604,572.82 | 81,301,244.64 | 504,575,818.77 | 380,308,402.75 |
四、营业利润 | 2,213,548,527.16 | 861,397,382.98 | 4,671,563,086.76 | 2,639,357,761.52 |
加:营业外收入 | 32,556,864.4 | 14,050,854.53 | 97,051,752.83 | 70,803,821.62 |
减:营业外支出 | 12,359,085.58 | 7,899,053.81 | 46,409,635.96 | 35,969,374.57 |
五、利润总额 | 2,233,746,305.98 | 867,549,183.7 | 4,722,205,203.63 | 2,674,192,208.57 |
减:所得税费用 | 260,918,310.45 | 94,853,959.19 | 568,279,437.29 | 215,506,960.7 |
六、净利润 | 1,972,827,995.53 | 772,695,224.51 | 4,153,925,766.34 | 2,458,685,247.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,972,827,995.53 | 772,695,224.51 | 4,153,925,766.34 | 2,458,685,247.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,935,517,889.84 | 755,002,588.85 | 4,116,194,422.5 | 2,431,852,878.64 |
少数股东损益 | 37,310,105.69 | 17,692,635.66 | 37,731,343.84 | 26,832,369.23 |
扣除非经常损益后的净利润 | 1,550,126,318.17 | 642,251,696.09 | 3,468,613,109.96 | 2,071,231,822.4 |
七、每股收益 | ||||
(一)基本每股收益 | 0.87 | 0.34 | 1.86 | 1.1 |
(二)稀释每股收益 | 0.87 | 0.34 | 1.86 | 1.1 |
八、其他综合收益 | 25,480,203.39 | -143,376.72 | -175,775,300.12 | -51,285,907.12 |
归属于母公司股东的其他综合收益 | 25,480,203.39 | -143,376.72 | -175,775,300.12 | -51,285,907.12 |
九、综合收益总额 | 1,998,308,198.92 | 772,551,847.79 | 3,978,150,466.22 | 2,407,399,340.75 |
归属于母公司股东的综合收益总额 | 1,960,998,093.23 | 754,859,212.13 | 3,940,419,122.38 | 2,380,566,971.52 |
归属于少数股东的综合收益总额 | 37,310,105.69 | 17,692,635.66 | 37,731,343.84 | 26,832,369.23 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-01 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |