流通市值:332.91亿 | 总市值:332.91亿 | ||
流通股本:61.65亿 | 总股本:61.65亿 |
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 | 28,944,495,409.32 | 14,352,960,916.09 | 61,810,635,136.13 | 49,291,087,788.11 |
营业收入 | 28,944,495,409.32 | 14,352,960,916.09 | 61,810,635,136.13 | 49,291,087,788.11 |
二、营业总成本 | 27,542,546,268.04 | 13,890,987,465.89 | 59,557,830,115.01 | 47,559,029,465.26 |
营业成本 | 25,133,743,441.6 | 12,660,241,764.49 | 54,447,741,487.19 | 43,433,397,058.14 |
税金及附加 | 169,964,696.6 | 74,497,889.05 | 302,778,891.2 | 228,140,915.43 |
销售费用 | 210,370,734.86 | 116,754,235.98 | 430,427,593.72 | 528,223,047.13 |
管理费用 | 744,280,448.23 | 364,762,890.95 | 1,362,821,481.73 | 1,070,110,423.83 |
研发费用 | 1,118,485,754.06 | 590,988,971.07 | 2,436,232,234.23 | 1,903,595,644.72 |
财务费用 | 165,701,192.69 | 83,741,714.35 | 577,828,426.94 | 395,562,376.01 |
其中:利息费用 | 313,021,079.12 | 181,636,076.83 | 764,738,588.4 | 492,915,361.61 |
其中:利息收入 | 158,111,000.16 | 81,595,151.9 | 264,677,877.13 | 174,587,616.25 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 365,758,832.67 | 67,296,675.69 | -109,967,285.2 | 27,671,032.39 |
加:投资收益 | 43,608,026.64 | -8,534,229.64 | 52,115,114.46 | 2,537,364.67 |
汇兑收益 | - | - | - | -38,148,764.02 |
资产处置收益 | -3,395,251.22 | - | - | -5,346,304.01 |
资产减值损失(新) | -291,833,267.89 | -5,007,127.59 | -262,240,793.05 | -129,663,308.49 |
信用减值损失(新) | -46,066,410.95 | -18,541,221.68 | -49,742,934.32 | 681,826.21 |
其他收益 | 276,321,987.77 | 166,182,943 | 722,481,758.18 | 471,540,859.65 |
四、营业利润 | 1,746,343,058.3 | 663,370,489.98 | 2,605,450,881.19 | 2,061,331,029.25 |
加:营业外收入 | 7,608,226.91 | 2,653,475.27 | 25,848,987.46 | 10,822,553.18 |
减:营业外支出 | 77,139,502.57 | 8,705,535.68 | 49,984,160.24 | 12,143,372.05 |
五、利润总额 | 1,676,811,782.64 | 657,318,429.57 | 2,581,315,708.41 | 2,060,010,210.38 |
减:所得税费用 | 273,693,091.21 | 93,044,126.38 | 388,980,316.39 | 293,036,046.42 |
六、净利润 | 1,403,118,691.43 | 564,274,303.19 | 2,192,335,392.02 | 1,766,974,163.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,403,118,691.43 | 564,274,303.19 | 2,192,335,392.02 | 1,766,974,163.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,463,086,369.7 | 578,440,790.24 | 2,260,763,334.01 | 1,753,517,272.52 |
少数股东损益 | -59,967,678.27 | -14,166,487.05 | -68,427,941.99 | 13,456,891.44 |
扣除非经常损益后的净利润 | 1,149,210,487.59 | 499,059,123.48 | 2,182,598,181.72 | 1,568,254,801.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.09 | 0.37 | 0.28 |
(二)稀释每股收益 | 0.24 | 0.09 | 0.37 | 0.28 |
八、其他综合收益 | -40,662,215.57 | -512,223.18 | -567,035,677.94 | -387,344,603.67 |
归属于母公司股东的其他综合收益 | -38,568,547.86 | 468,017.88 | -619,340,860.64 | -380,959,256.38 |
九、综合收益总额 | 1,362,456,475.86 | 563,762,080.01 | 1,625,299,714.08 | 1,379,629,560.29 |
归属于母公司股东的综合收益总额 | 1,424,517,821.84 | 578,908,808.12 | 1,641,422,473.37 | 1,372,558,016.14 |
归属于少数股东的综合收益总额 | -62,061,345.98 | -15,146,728.11 | -16,122,759.29 | 7,071,544.15 |
公告日期 | 2025-08-20 | 2025-04-23 | 2025-03-20 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |