流通市值:489.14亿 | 总市值:816.17亿 | ||
流通股本:20.75亿 | 总股本:34.63亿 |
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 | 111,610,579,687 | 520,928,245,943 | 396,365,383,922 | 273,091,475,940 |
营业收入 | 111,610,579,687 | 520,928,245,943 | 396,365,383,922 | 273,091,475,940 |
二、营业总成本 | 108,461,556,662 | 509,340,940,811 | 387,142,961,978 | 265,375,829,018 |
营业成本 | 106,700,158,225 | 502,484,215,994 | 381,950,157,116 | 261,883,095,413 |
税金及附加 | 405,118,839 | 1,680,013,169 | 1,286,657,638 | 897,672,877 |
销售费用 | 169,493,037 | 411,396,728 | 551,847,878 | 194,034,503 |
管理费用 | 593,232,260 | 2,855,813,493 | 1,721,226,936 | 1,164,787,941 |
研发费用 | 341,128,389 | 1,118,434,386 | 900,977,874 | 563,960,262 |
财务费用 | 252,425,912 | 791,067,041 | 732,094,536 | 672,278,022 |
其中:利息费用 | 408,956,927 | 2,496,688,402 | 1,612,442,842 | 1,181,331,355 |
其中:利息收入 | 315,222,613 | 2,078,123,020 | 1,616,927,192 | 799,626,043 |
加:公允价值变动收益 | -198,469,190 | 144,926,577 | -411,533,095 | 344,498,747 |
加:投资收益 | -772,284,823 | -2,147,094,997 | -1,842,532,318 | -2,429,698,565 |
资产处置收益 | 60,832 | -13,336,526 | 818,703 | 314,266 |
资产减值损失(新) | 171,176,990 | -961,082,012 | -237,579,092 | -735,089,280 |
信用减值损失(新) | -4,992,023 | -294,198,808 | -55,502,945 | -138,284,324 |
其他收益 | 79,272,317 | 462,893,058 | 323,451,833 | 232,386,356 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,423,787,128 | 8,779,412,424 | 6,999,545,030 | 4,989,774,122 |
加:营业外收入 | 26,837,732 | 434,752,213 | 61,619,489 | 49,002,255 |
减:营业外支出 | 5,610,678 | 104,924,441 | 78,011,604 | 46,720,496 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,445,014,182 | 9,109,240,196 | 6,983,152,915 | 4,992,055,881 |
减:所得税费用 | 413,974,480 | 1,685,679,186 | 1,528,518,945 | 970,106,679 |
六、净利润 | 2,031,039,702 | 7,423,561,010 | 5,454,633,970 | 4,021,949,202 |
持续经营净利润 | 2,031,039,702 | 7,423,561,010 | 5,454,633,970 | 4,021,949,202 |
归属于母公司股东的净利润 | 1,952,431,637 | 6,962,197,980 | 4,984,199,890 | 3,616,701,998 |
少数股东损益 | 78,608,065 | 461,363,030 | 470,434,080 | 405,247,204 |
(一)基本每股收益 | 0.57 | 2.01 | 1.44 | 1.05 |
八、其他综合收益 | -1,054,548 | 5,707,412,557 | 5,649,569,804 | 5,440,064,758 |
归属于母公司股东的其他综合收益 | -14,268,307 | 5,764,233,626 | 5,647,774,717 | 5,436,994,725 |
九、综合收益总额 | 2,029,985,154 | 13,130,973,567 | 11,104,203,774 | 9,462,013,960 |
归属于母公司股东的综合收益总额 | 1,938,163,330 | 12,726,431,606 | 10,631,974,607 | 9,053,696,723 |
归属于少数股东的综合收益总额 | 91,821,824 | 404,541,961 | 472,229,167 | 408,317,237 |
公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |