流通市值:194.39亿 | 总市值:194.39亿 | ||
流通股本:22.22亿 | 总股本:22.22亿 |
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 | 13,583,087,434.32 | 6,338,871,173.67 | 29,003,201,909.54 | 20,539,047,905.65 |
营业收入 | 13,583,087,434.32 | 6,338,871,173.67 | 29,003,201,909.54 | 20,539,047,905.65 |
二、营业总成本 | 12,894,996,938.33 | 6,037,948,282.55 | 27,432,019,608.96 | 19,452,989,518.22 |
营业成本 | 11,170,744,579.12 | 5,280,036,428.12 | 23,454,131,327.1 | 16,670,323,846.83 |
税金及附加 | 109,775,448.7 | 61,667,585.74 | 200,517,810.5 | 132,463,915.38 |
销售费用 | 302,591,413.25 | 143,589,886.03 | 604,883,594.5 | 446,611,881.17 |
管理费用 | 598,541,097.85 | 284,553,680.69 | 1,362,584,825.71 | 1,013,924,695.98 |
研发费用 | 746,678,181.05 | 297,293,589.85 | 1,789,023,859.75 | 1,193,907,314.04 |
财务费用 | -33,333,781.64 | -29,192,887.88 | 20,878,191.4 | -4,242,135.18 |
其中:利息费用 | 15,380,691.56 | 11,202,094.68 | 31,736,836.34 | 18,252,411.77 |
其中:利息收入 | 22,398,846.62 | 20,245,430.74 | 58,912,899.01 | 44,195,319.16 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -24,060,002.02 | - |
加:投资收益 | 28,828,291.2 | 6,042,008.26 | 5,415,189.74 | 98,613,930.4 |
资产处置收益 | 1,124,226.18 | - | -1,121,856.75 | 1,024,792.6 |
资产减值损失(新) | -5,155,801.16 | -845,806.44 | -4,018,588.89 | 845,758.15 |
信用减值损失(新) | -28,588,393.84 | -18,306,801.35 | -57,329,080.58 | -32,632,331.8 |
其他收益 | 114,671,947.32 | 76,095,910.76 | 368,197,852.32 | 258,721,992.1 |
四、营业利润 | 798,970,765.69 | 363,908,202.35 | 1,858,265,814.4 | 1,412,632,528.88 |
加:营业外收入 | 7,312,908.53 | 4,771,221.4 | 12,565,829.5 | 9,988,450.61 |
减:营业外支出 | 10,399,533.73 | 6,570,803.57 | 6,534,697.52 | 3,368,176.05 |
五、利润总额 | 795,884,140.49 | 362,108,620.18 | 1,864,296,946.38 | 1,419,252,803.44 |
减:所得税费用 | 123,519,934.03 | 53,460,201.03 | 131,340,374.48 | 124,290,205.3 |
六、净利润 | 672,364,206.46 | 308,648,419.15 | 1,732,956,571.9 | 1,294,962,598.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 672,364,206.46 | 308,648,419.15 | 1,732,956,571.9 | 1,294,962,598.14 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 688,165,787.73 | 317,852,812.36 | 1,770,008,422.72 | 1,318,544,491.19 |
少数股东损益 | -15,801,581.27 | -9,204,393.21 | -37,051,850.82 | -23,581,893.05 |
扣除非经常损益后的净利润 | 645,157,138.23 | 309,993,662.74 | 1,641,128,347.61 | 1,274,259,327.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.14 | 0.76 | 0.56 |
(二)稀释每股收益 | 0.28 | 0.14 | 0.76 | 0.56 |
八、其他综合收益 | 3,647,365.27 | 1,029,474.75 | -1,980,462.82 | -935,743.34 |
归属于母公司股东的其他综合收益 | 3,647,365.27 | 1,029,474.75 | -1,980,462.82 | -935,743.34 |
九、综合收益总额 | 676,011,571.73 | 309,677,893.9 | 1,730,976,109.08 | 1,294,026,854.8 |
归属于母公司股东的综合收益总额 | 691,813,153 | 318,882,287.11 | 1,768,027,959.9 | 1,317,608,747.85 |
归属于少数股东的综合收益总额 | -15,801,581.27 | -9,204,393.21 | -37,051,850.82 | -23,581,893.05 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |