流通市值:511.17亿 | 总市值:512.53亿 | ||
流通股本:30.02亿 | 总股本:30.10亿 |
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 | 7,123,771,210.05 | 3,346,763,925.04 | 12,199,116,451.46 | 8,878,636,431.44 |
营业收入 | 7,123,771,210.05 | 3,346,763,925.04 | 12,199,116,451.46 | 8,878,636,431.44 |
二、营业总成本 | 6,604,071,112.78 | 3,093,560,965.26 | 11,977,611,535.86 | 8,640,739,687.39 |
营业成本 | 5,688,975,011.16 | 2,668,512,657.05 | 10,418,877,760.09 | 7,635,091,036.03 |
税金及附加 | 55,664,637.9 | 28,708,311.45 | 79,379,837.57 | 54,521,604.6 |
销售费用 | 128,356,176.37 | 58,144,043.09 | 192,533,713.15 | 117,122,490.88 |
管理费用 | 219,155,691.74 | 104,052,486.72 | 433,922,961.21 | 302,414,212.01 |
研发费用 | 261,622,228.96 | 126,724,757.99 | 514,097,400.36 | 311,598,559.68 |
财务费用 | 250,297,366.65 | 107,418,708.96 | 338,799,863.48 | 219,991,784.19 |
其中:利息费用 | 208,286,949.14 | 95,032,104.82 | 317,949,881.36 | 205,019,119.75 |
其中:利息收入 | 31,298,747.98 | 9,725,457.17 | 40,816,919.43 | 32,890,852.27 |
加:公允价值变动收益 | 97,118,752.72 | -9,979,629.34 | 10,717,036 | 2,323,139.48 |
加:投资收益 | 56,471,523.33 | 24,649,242.42 | 78,873,815.55 | 44,268,214.61 |
资产处置收益 | -5,078,234.08 | -5,343,880.54 | -962,733.69 | -935,440.99 |
资产减值损失(新) | -19,628,315.89 | -2,226,026.32 | -43,115,696.61 | -9,175,457.61 |
信用减值损失(新) | -7,492,976.77 | 5,497,504.23 | 1,855,454.52 | 727,727.43 |
其他收益 | 73,748,141.97 | 45,588,584.4 | 119,263,418.56 | 87,645,938.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 714,838,988.55 | 311,388,754.63 | 388,136,209.93 | 362,750,865.75 |
加:营业外收入 | 603,232.75 | 331,259.63 | 9,353,453.44 | 943,436.33 |
减:营业外支出 | 8,691,791.21 | 4,730,715.68 | 29,651,078.43 | 13,978,141.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 706,750,430.09 | 306,989,298.58 | 367,838,584.94 | 349,716,160.27 |
减:所得税费用 | 79,518,320.68 | 20,528,398.15 | -7,053,468.67 | 49,214,583.19 |
六、净利润 | 627,232,109.41 | 286,460,900.43 | 374,892,053.61 | 300,501,577.08 |
持续经营净利润 | 627,232,109.41 | 286,460,900.43 | 374,892,053.61 | 300,501,577.08 |
归属于母公司股东的净利润 | 612,633,991.25 | 278,042,479.42 | 374,988,008.07 | 312,457,382.21 |
少数股东损益 | 14,598,118.16 | 8,418,421.01 | -95,954.46 | -11,955,805.13 |
(一)基本每股收益 | 0.21 | 0.1 | 0.13 | 0.11 |
(二)稀释每股收益 | 0.21 | 0.1 | 0.13 | 0.11 |
八、其他综合收益 | - | - | -600,788.9 | - |
归属于母公司股东的其他综合收益 | - | - | -600,788.9 | - |
九、综合收益总额 | 627,232,109.41 | 286,460,900.43 | 374,291,264.71 | 300,501,577.08 |
归属于母公司股东的综合收益总额 | 612,633,991.25 | 278,042,479.42 | 374,387,219.17 | 312,457,382.21 |
归属于少数股东的综合收益总额 | 14,598,118.16 | 8,418,421.01 | -95,954.46 | -11,955,805.13 |
公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-10 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |