流通市值:242.06亿 | 总市值:242.06亿 | ||
流通股本:36.08亿 | 总股本:36.08亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 | 12,198,928,752.69 |
营业收入 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 | 12,198,928,752.69 |
二、营业总成本 | 4,828,680,361.98 | 21,573,362,642.05 | 15,848,544,958.52 | 10,335,071,535.9 |
营业成本 | 3,725,577,914.42 | 16,432,385,500.16 | 12,449,483,648.36 | 8,300,770,169.54 |
税金及附加 | 500,400,654.1 | 1,921,558,496.65 | 1,431,666,855.98 | 873,654,696.15 |
销售费用 | 34,422,836.32 | 108,283,555.29 | 94,943,351.54 | 56,098,858.4 |
管理费用 | 292,357,341.46 | 1,683,171,833.07 | 1,045,375,599.4 | 628,352,055.84 |
研发费用 | 170,804,952.06 | 928,477,201.14 | 498,897,316.55 | 240,839,216.26 |
财务费用 | 105,116,663.62 | 499,486,055.74 | 328,178,186.69 | 235,356,539.71 |
其中:利息费用 | 149,499,871.25 | 627,647,076.75 | 453,210,850.17 | 313,351,381.22 |
其中:利息收入 | 19,439,918.14 | 136,067,274.7 | 112,246,227.41 | 80,332,817.11 |
加:公允价值变动收益 | - | -3,992,441.17 | - | - |
加:投资收益 | 12,533,612.36 | 71,525,255.32 | 60,902,265.42 | 45,544,897.03 |
资产减值损失(新) | - | -14,015,483.47 | -5,517,755.91 | -5,517,755.91 |
信用减值损失(新) | 858,000 | -771,211.5 | 12,682,474.39 | 11,836,490.84 |
其他收益 | 15,939,667.86 | 133,470,411.07 | 51,771,839.91 | 27,100,139.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,018,083,019.48 | 3,673,050,311.63 | 2,872,800,959.85 | 1,942,820,988.38 |
加:营业外收入 | 2,077,398.11 | 34,512,490.71 | 19,390,673.07 | 15,669,195.49 |
减:营业外支出 | 65,989,695.26 | 92,777,015.53 | 56,589,603.73 | 39,096,647.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 954,170,722.33 | 3,614,785,786.81 | 2,835,602,029.19 | 1,919,393,536.75 |
减:所得税费用 | 229,044,471.02 | 1,011,048,811.13 | 750,006,724.64 | 500,128,490.2 |
六、净利润 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 | 1,419,265,046.55 |
持续经营净利润 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 | 1,419,265,046.55 |
归属于母公司股东的净利润 | 596,933,995.28 | 2,224,754,288.64 | 1,818,961,486.49 | 1,298,886,234.29 |
少数股东损益 | 128,192,256.03 | 378,982,687.04 | 266,633,818.06 | 120,378,812.26 |
(一)基本每股收益 | 0.17 | 0.59 | 0.5 | 0.36 |
(二)稀释每股收益 | 0.17 | 0.59 | 0.5 | 0.36 |
八、其他综合收益 | -363,112.64 | -4,051,779.77 | -506,234.33 | 720,433.45 |
归属于母公司股东的其他综合收益 | -363,112.64 | -4,051,779.77 | -506,234.33 | 720,433.45 |
九、综合收益总额 | 724,763,138.67 | 2,599,685,195.91 | 2,085,089,070.22 | 1,419,985,480 |
归属于母公司股东的综合收益总额 | 596,570,882.64 | 2,220,702,508.87 | 1,818,455,252.16 | 1,299,606,667.74 |
归属于少数股东的综合收益总额 | 128,192,256.03 | 378,982,687.04 | 266,633,818.06 | 120,378,812.26 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |