流通市值:270.51亿 | 总市值:270.51亿 | ||
流通股本:27.80亿 | 总股本:27.80亿 |
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 | 6,369,245,484.45 | 3,097,486,250.8 | 14,563,285,308.71 | 10,485,353,878.79 |
营业收入 | 6,369,245,484.45 | 3,097,486,250.8 | 14,563,285,308.71 | 10,485,353,878.79 |
二、营业总成本 | 5,022,003,386.49 | 2,272,976,321.28 | 11,805,863,591.45 | 8,983,863,556.64 |
营业成本 | 4,566,380,884.27 | 2,041,913,228.93 | 10,696,337,912.96 | 8,179,637,935.42 |
税金及附加 | 54,417,336.13 | 28,083,052.35 | 99,341,330.66 | 76,591,050.72 |
销售费用 | 12,218,863.98 | 5,143,129.07 | 26,215,577.43 | 22,412,971.8 |
管理费用 | 135,690,290.31 | 67,886,557.97 | 341,595,693.74 | 213,104,468.8 |
研发费用 | 65,678,239.94 | 35,894,822.66 | 143,261,058.12 | 108,116,799.38 |
财务费用 | 187,617,771.86 | 94,055,530.3 | 499,112,018.54 | 384,000,330.52 |
其中:利息费用 | 205,542,885.26 | 102,222,530.84 | 554,201,840.18 | 425,415,063.77 |
其中:利息收入 | 18,102,732.75 | 8,405,428.15 | 55,660,533.3 | 41,903,301 |
三、其他经营收益 | ||||
加:投资收益 | 558,356,426.22 | 307,989,784.45 | 1,214,247,729.74 | 844,338,195.5 |
资产处置收益 | 2,582.15 | 629.05 | 10,450,942 | 236,846.39 |
资产减值损失(新) | -1,975,375.12 | - | -47,337,244.01 | -1,760,224.25 |
信用减值损失(新) | -4,708,886.23 | -1,983,762.18 | -10,811,473.89 | -6,986,381.04 |
其他收益 | 97,462,426.33 | 52,130,937.13 | 127,354,319.73 | 97,444,714.6 |
四、营业利润 | 1,996,379,271.31 | 1,182,647,517.97 | 4,051,325,990.83 | 2,434,763,473.35 |
加:营业外收入 | 11,869,048.06 | 6,849,824.84 | 18,692,027.94 | 9,328,851.18 |
减:营业外支出 | 2,731,809.45 | 1,314,968.38 | 13,606,935.75 | 3,855,528.15 |
五、利润总额 | 2,005,516,509.92 | 1,188,182,374.43 | 4,056,411,083.02 | 2,440,236,796.38 |
减:所得税费用 | 342,568,589.43 | 199,149,763.74 | 574,079,084.01 | 308,815,278.66 |
六、净利润 | 1,662,947,920.49 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,662,947,920.49 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,336,697,866.94 | 751,806,063.16 | 2,793,239,619.31 | 1,773,227,323.74 |
少数股东损益 | 326,250,053.55 | 237,226,547.53 | 689,092,379.7 | 358,194,193.98 |
扣除非经常损益后的净利润 | 1,316,742,774.4 | 741,948,549.52 | 2,757,839,161.57 | 1,743,688,500.47 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.27 | 1.07 | 0.7 |
(二)稀释每股收益 | 0.48 | 0.27 | 1 | 0.65 |
八、其他综合收益 | 5,790,982.35 | -2,230,310.1 | 33,222,084.08 | 24,218,712.75 |
归属于母公司股东的其他综合收益 | 5,790,982.35 | -2,230,310.1 | 33,222,084.08 | 24,218,712.75 |
九、综合收益总额 | 1,668,738,902.84 | 986,802,300.59 | 3,515,554,083.09 | 2,155,640,230.47 |
归属于母公司股东的综合收益总额 | 1,342,488,849.29 | 749,575,753.06 | 2,826,461,703.39 | 1,797,446,036.49 |
归属于少数股东的综合收益总额 | 326,250,053.55 | 237,226,547.53 | 689,092,379.7 | 358,194,193.98 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |