流通市值:174.19亿 | 总市值:287.35亿 | ||
流通股本:3.17亿 | 总股本:5.23亿 |
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 | 33,355,850,917.28 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 |
营业收入 | 33,355,850,917.28 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 |
二、营业总成本 | 31,522,161,464.2 | 16,386,633,726.12 | 53,633,240,011.27 | 49,529,761,421.46 |
营业成本 | 30,460,637,665.77 | 15,934,642,405.21 | 51,723,918,891.34 | 48,079,096,227.42 |
税金及附加 | 330,394,536.67 | 66,790,705.13 | 243,212,512.6 | 211,176,962.58 |
销售费用 | 421,627,698.19 | 213,383,313.98 | 914,289,696.76 | 683,297,811.91 |
管理费用 | 213,403,681.56 | 109,190,291.98 | 594,600,396.63 | 412,900,481.08 |
研发费用 | 9,879,853.7 | 5,658,193.49 | 30,825,265.22 | 25,989,667.51 |
财务费用 | 86,218,028.31 | 56,968,816.33 | 126,393,248.72 | 117,300,270.96 |
其中:利息费用 | 119,545,034.02 | 65,999,525.28 | 263,037,051.35 | 212,540,409.64 |
其中:利息收入 | 48,623,832.01 | 18,061,497.99 | 147,917,415.77 | 118,609,770.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,789,638.89 | 14,250,491.79 | 30,354,079.49 | -2,965,573.97 |
加:投资收益 | -60,699,067.25 | -53,892,967.25 | -77,921,606.74 | -74,460,752.24 |
资产处置收益 | 2,383.61 | 37,973.39 | -18,845,088.25 | 8,028,104.64 |
资产减值损失(新) | - | - | -10,801,276.57 | - |
信用减值损失(新) | -43,117,701.3 | -27,270,066.21 | 835,836.62 | -143,156,075.77 |
其他收益 | 349,782,193.74 | 1,634,767.91 | 339,429,833.02 | 204,399,340.5 |
四、营业利润 | 2,083,446,900.77 | 1,069,440,863.85 | 3,422,688,222.69 | 3,043,749,740.38 |
加:营业外收入 | 4,419,273.81 | 1,669,040.24 | 21,297,799.59 | 16,746,683.45 |
减:营业外支出 | 24,308,816.5 | 488,145.64 | 25,854,050.15 | 7,588,706 |
五、利润总额 | 2,063,557,358.08 | 1,070,621,758.45 | 3,418,131,972.13 | 3,052,907,717.83 |
减:所得税费用 | 504,777,884.17 | 266,238,488.61 | 874,261,448.33 | 770,571,400.34 |
六、净利润 | 1,558,779,473.91 | 804,383,269.84 | 2,543,870,523.8 | 2,282,336,317.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,558,779,473.91 | 804,383,269.84 | 2,543,870,523.8 | 2,282,336,317.49 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,220,283,665.38 | 613,046,259.08 | 1,949,801,688.8 | 1,775,857,661.63 |
少数股东损益 | 338,495,808.53 | 191,337,010.76 | 594,068,835 | 506,478,655.86 |
扣除非经常损益后的净利润 | 1,052,937,740.66 | 643,657,854.21 | 1,803,456,053.77 | 1,698,254,286.29 |
七、每股收益 | ||||
(一)基本每股收益 | 2.33 | 1.17 | 3.73 | 3.39 |
(二)稀释每股收益 | 2.33 | 1.17 | 3.73 | 3.39 |
八、其他综合收益 | 4,209,149.76 | 9,801,592.91 | -11,529,012.21 | 4,622,657.37 |
归属于母公司股东的其他综合收益 | -431,887.49 | 4,537,862.35 | -5,615,944.92 | 2,382,698.27 |
九、综合收益总额 | 1,562,988,623.67 | 814,184,862.75 | 2,532,341,511.59 | 2,286,958,974.86 |
归属于母公司股东的综合收益总额 | 1,219,851,777.89 | 617,584,121.43 | 1,944,185,743.88 | 1,778,240,359.9 |
归属于少数股东的综合收益总额 | 343,136,845.78 | 196,600,741.32 | 588,155,767.71 | 508,718,614.96 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |