流通市值:234.33亿 | 总市值:234.33亿 | ||
流通股本:44.21亿 | 总股本:44.21亿 |
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 | 11,317,667,500 | 5,096,122,700 | 29,954,415,900 | 20,426,013,000 |
营业收入 | 11,317,667,500 | 5,096,122,700 | 29,954,415,900 | 20,426,013,000 |
二、营业总成本 | 10,157,606,300 | 4,550,001,500 | 27,890,652,800 | 18,934,825,000 |
营业成本 | 9,478,215,400 | 4,272,887,900 | 26,274,802,200 | 18,021,975,100 |
税金及附加 | 102,476,300 | 33,403,700 | 139,521,900 | 88,711,200 |
销售费用 | 13,596,900 | 4,991,300 | 34,438,400 | 14,664,700 |
管理费用 | 142,999,000 | 70,122,900 | 360,597,200 | 229,467,400 |
研发费用 | 455,659,700 | 190,049,900 | 1,227,337,300 | 641,762,400 |
财务费用 | -35,341,000 | -21,454,200 | -146,044,200 | -61,755,800 |
其中:利息费用 | 11,230,900 | 5,714,500 | 19,841,900 | 13,873,600 |
其中:利息收入 | 62,741,300 | 28,457,500 | 124,570,900 | 95,179,100 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 48,430,300 | 38,310,200 | 106,973,200 | 61,744,100 |
加:投资收益 | 72,648,400 | 26,270,100 | 201,544,400 | 170,478,000 |
资产处置收益 | - | - | 196,800 | 88,300 |
资产减值损失(新) | -8,370,300 | 69,300 | -26,370,200 | -10,357,600 |
信用减值损失(新) | 2,851,500 | -86,400 | -1,881,700 | 16,604,200 |
其他收益 | 21,272,800 | 7,188,200 | 292,359,100 | 271,949,500 |
四、营业利润 | 1,296,893,900 | 617,872,600 | 2,636,584,700 | 2,001,694,500 |
加:营业外收入 | 16,643,900 | 13,362,000 | 51,063,100 | 32,053,400 |
减:营业外支出 | 6,223,800 | 4,295,900 | 9,991,400 | 6,730,600 |
五、利润总额 | 1,307,314,000 | 626,938,700 | 2,677,656,400 | 2,027,017,300 |
减:所得税费用 | 183,133,900 | 78,493,600 | 491,363,100 | 264,804,100 |
六、净利润 | 1,124,180,100 | 548,445,100 | 2,186,293,300 | 1,762,213,200 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,124,180,100 | 548,445,100 | 2,186,293,300 | 1,762,213,200 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,098,296,500 | 540,815,900 | 2,161,396,600 | 1,744,576,400 |
少数股东损益 | 25,883,500 | 7,629,200 | 24,896,700 | 17,636,800 |
扣除非经常损益后的净利润 | 959,908,600 | 476,829,400 | 1,808,686,100 | 1,305,213,600 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.12 | 0.49 | 0.39 |
(二)稀释每股收益 | 0.25 | 0.12 | 0.49 | 0.39 |
八、其他综合收益 | 6,870,900 | 515,900 | -19,852,300 | 2,537,200 |
归属于母公司股东的其他综合收益 | 6,870,900 | 515,900 | -19,852,300 | 2,537,200 |
九、综合收益总额 | 1,131,051,000 | 548,961,000 | 2,166,441,000 | 1,764,750,400 |
归属于母公司股东的综合收益总额 | 1,105,167,400 | 541,331,800 | 2,141,544,300 | 1,747,113,600 |
归属于少数股东的综合收益总额 | 25,883,500 | 7,629,200 | 24,896,700 | 17,636,800 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-18 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |