流通市值:252.89亿 | 总市值:252.89亿 | ||
流通股本:36.08亿 | 总股本:36.08亿 |
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 | 11,239,594,090.35 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 |
营业收入 | 11,239,594,090.35 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 |
二、营业总成本 | 9,785,603,287.74 | 4,828,680,361.98 | 21,573,362,642.05 | 15,848,544,958.52 |
营业成本 | 7,512,658,707.88 | 3,725,577,914.42 | 16,432,385,500.16 | 12,449,483,648.36 |
税金及附加 | 959,360,565.92 | 500,400,654.1 | 1,921,558,496.65 | 1,431,666,855.98 |
销售费用 | 70,345,521.32 | 34,422,836.32 | 108,283,555.29 | 94,943,351.54 |
管理费用 | 674,104,518.83 | 292,357,341.46 | 1,683,171,833.07 | 1,045,375,599.4 |
研发费用 | 304,653,472.56 | 170,804,952.06 | 928,477,201.14 | 498,897,316.55 |
财务费用 | 264,480,501.23 | 105,116,663.62 | 499,486,055.74 | 328,178,186.69 |
其中:利息费用 | 309,211,680.71 | 149,499,871.25 | 627,647,076.75 | 453,210,850.17 |
其中:利息收入 | 47,374,731.32 | 19,439,918.14 | 136,067,274.7 | 112,246,227.41 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -3,992,441.17 | - |
加:投资收益 | 28,335,704.79 | 12,533,612.36 | 71,525,255.32 | 60,902,265.42 |
资产减值损失(新) | -25,027,669.36 | - | -14,015,483.47 | -5,517,755.91 |
信用减值损失(新) | -124,997,025.18 | 858,000 | -771,211.5 | 12,682,474.39 |
其他收益 | 29,819,233.43 | 15,939,667.86 | 133,470,411.07 | 51,771,839.91 |
四、营业利润 | 1,362,121,046.29 | 1,018,083,019.48 | 3,673,050,311.63 | 2,872,800,959.85 |
加:营业外收入 | 6,325,430.1 | 2,077,398.11 | 34,512,490.71 | 19,390,673.07 |
减:营业外支出 | 99,490,059.46 | 65,989,695.26 | 92,777,015.53 | 56,589,603.73 |
五、利润总额 | 1,268,956,416.93 | 954,170,722.33 | 3,614,785,786.81 | 2,835,602,029.19 |
减:所得税费用 | 319,293,651.41 | 229,044,471.02 | 1,011,048,811.13 | 750,006,724.64 |
六、净利润 | 949,662,765.52 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 949,662,765.52 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 782,636,331.3 | 596,933,995.28 | 2,224,754,288.64 | 1,818,961,486.49 |
少数股东损益 | 167,026,434.22 | 128,192,256.03 | 378,982,687.04 | 266,633,818.06 |
扣除非经常损益后的净利润 | 824,113,353.42 | 630,854,414.72 | 2,097,952,964.1 | 1,730,029,398.38 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.17 | 0.59 | 0.5 |
(二)稀释每股收益 | 0.22 | 0.17 | 0.59 | 0.5 |
八、其他综合收益 | -1,601,237.94 | -363,112.64 | -4,051,779.77 | -506,234.33 |
归属于母公司股东的其他综合收益 | -1,601,237.94 | -363,112.64 | -4,051,779.77 | -506,234.33 |
九、综合收益总额 | 948,061,527.58 | 724,763,138.67 | 2,599,685,195.91 | 2,085,089,070.22 |
归属于母公司股东的综合收益总额 | 781,035,093.36 | 596,570,882.64 | 2,220,702,508.87 | 1,818,455,252.16 |
归属于少数股东的综合收益总额 | 167,026,434.22 | 128,192,256.03 | 378,982,687.04 | 266,633,818.06 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |