流通市值:554.13亿 | 总市值:745.54亿 | ||
流通股本:21.34亿 | 总股本:28.71亿 |
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 | 4,714,707,079.88 | 2,538,047,248.93 | 13,644,424,669.39 | 9,756,533,663.8 |
营业收入 | 4,714,707,079.88 | 2,538,047,248.93 | 13,644,424,669.39 | 9,756,533,663.8 |
二、营业总成本 | 3,924,226,570.59 | 2,097,489,122.37 | 11,036,245,252.26 | 7,633,330,961.38 |
营业成本 | 3,064,818,620.56 | 1,655,038,988.19 | 8,900,908,263.24 | 6,238,626,753.75 |
税金及附加 | 22,284,201.7 | 9,822,735.09 | 55,121,669.35 | 39,490,990.85 |
销售费用 | 104,287,348.18 | 56,167,713.15 | 253,830,095.33 | 159,705,944.94 |
管理费用 | 156,147,537.36 | 78,953,391.65 | 394,686,482.66 | 269,067,186.43 |
研发费用 | 592,092,989.4 | 295,856,724.11 | 1,461,458,198.33 | 932,812,780.73 |
财务费用 | -15,404,126.61 | 1,649,570.18 | -29,759,456.65 | -6,372,695.32 |
其中:利息费用 | 16,742,727.1 | 7,996,340.44 | 33,331,039.57 | 23,388,611.75 |
其中:利息收入 | 33,811,246.45 | 6,956,406.24 | 77,179,575.53 | 44,161,656.04 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -587,533.4 | -545,915.1 | 130,299.04 | -224,654.75 |
加:投资收益 | -4,131,942.43 | -435,766.73 | 20,750,417.97 | 11,738,095.42 |
资产处置收益 | 1,729,415.94 | - | 207,143.01 | 207,143.01 |
资产减值损失(新) | -7,249,404.04 | - | -150,903,500.63 | -37,380,735.02 |
信用减值损失(新) | -52,953,287.42 | - | -91,214,157.35 | -43,835,347.13 |
其他收益 | 84,463,640.4 | 59,395,690.69 | 106,528,657.2 | 85,633,668.43 |
四、营业利润 | 811,751,398.34 | 498,972,135.42 | 2,493,678,276.37 | 2,139,340,872.38 |
加:营业外收入 | 743,122.14 | 150,923.05 | 11,115,509.94 | 6,269,408.51 |
减:营业外支出 | 744,182.78 | 391,139.05 | 1,401,330.05 | 1,135,107.94 |
五、利润总额 | 811,750,337.7 | 498,731,919.42 | 2,503,392,456.26 | 2,144,475,172.95 |
减:所得税费用 | 80,096,151.03 | 46,647,763.02 | 176,611,963.31 | 179,631,105.04 |
六、净利润 | 731,654,186.67 | 452,084,156.4 | 2,326,780,492.95 | 1,964,844,067.91 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 731,654,186.67 | 452,084,156.4 | 2,326,780,492.95 | 1,964,844,067.91 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 712,525,062.11 | 444,637,060.93 | 2,265,482,898.16 | 1,930,289,552.93 |
少数股东损益 | 19,129,124.56 | 7,447,095.47 | 61,297,594.79 | 34,554,514.98 |
扣除非经常损益后的净利润 | 670,393,902.43 | 421,718,942.92 | 2,197,819,113.14 | 1,884,820,033.13 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.16 | 0.8 | 0.68 |
(二)稀释每股收益 | 0.25 | 0.15 | 0.79 | 0.67 |
八、其他综合收益 | 5,842,071.75 | 4,141,347.22 | -5,474,311.25 | -1,480,216.46 |
归属于母公司股东的其他综合收益 | 78,387.96 | 685,675.53 | -1,548,238.71 | -211,392.83 |
九、综合收益总额 | 737,496,258.42 | 456,225,503.62 | 2,321,306,181.7 | 1,963,363,851.45 |
归属于母公司股东的综合收益总额 | 712,603,450.07 | 445,322,736.46 | 2,263,934,659.45 | 1,930,078,160.1 |
归属于少数股东的综合收益总额 | 24,892,808.35 | 10,902,767.16 | 57,371,522.25 | 33,285,691.35 |
公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-01 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |