流通市值:387.31亿 | 总市值:648.92亿 | ||
流通股本:20.24亿 | 总股本:33.90亿 |
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 | 38,150,951,534.17 | 16,548,081,132.37 | 69,695,135,723.47 | 47,849,173,440.52 |
营业收入 | 37,623,627,306.41 | 16,290,954,843.58 | 68,592,735,741.35 | 47,025,411,715.47 |
利息收入 | 527,283,936.51 | 257,113,968.4 | 1,102,098,612.61 | 823,553,131.4 |
手续费及佣金收入 | 40,291.25 | 12,320.39 | 301,369.51 | 208,593.65 |
二、营业总成本 | 35,297,964,520.14 | 15,237,236,867.69 | 66,679,757,795.87 | 45,001,274,393.16 |
营业成本 | 31,805,881,127.97 | 13,582,721,836.65 | 58,876,109,012.73 | 39,622,147,025.76 |
利息支出 | 13,609,163.85 | 5,390,777.09 | 24,698,284.75 | 18,849,590.67 |
手续费及佣金支出 | 1,007,374.98 | 532,876.99 | 1,448,745.83 | 1,046,145.94 |
税金及附加 | 217,510,346.38 | 80,888,485.69 | 378,526,114.98 | 242,542,334.88 |
销售费用 | 317,891,455.51 | 154,754,632.42 | 822,360,688.77 | 1,045,391,351.81 |
管理费用 | 1,372,877,949.96 | 669,871,883.22 | 3,523,054,191.25 | 2,018,403,463.01 |
研发费用 | 1,569,565,190.21 | 705,987,478.09 | 3,009,012,872.14 | 1,996,033,021.87 |
财务费用 | -378,088.72 | 37,088,897.54 | 44,547,885.42 | 56,861,459.22 |
其中:利息费用 | 35,320,648.54 | 16,853,140.73 | 82,971,078.48 | 43,399,030.78 |
其中:利息收入 | 49,956,678.6 | 13,891,489.1 | 132,705,664.58 | 96,087,975.38 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -75,264,776.76 | 44,693,517.2 | -204,160,425.88 | 25,137,911.11 |
加:投资收益 | 141,074,666.85 | 80,035,773.46 | 1,577,063,838.88 | 15,840,929.76 |
汇兑收益 | 993,753.02 | 171,547.47 | 6,844,738.21 | -2,485,241.16 |
资产处置收益 | 3,496,944.88 | 1,277,228.62 | 16,452,695.37 | 14,216,854.3 |
资产减值损失(新) | -456,796,895.04 | 4,061,461.37 | -1,148,012,197.65 | -311,840,206.06 |
信用减值损失(新) | -209,707,686.94 | -147,636,498.92 | -146,035,139.19 | 42,255,912.11 |
其他收益 | 249,603,044.12 | 121,335,531.83 | 769,921,637.52 | 500,810,760.65 |
四、营业利润 | 2,506,386,064.16 | 1,414,782,825.71 | 3,887,453,074.86 | 3,131,835,968.07 |
加:营业外收入 | 36,676,349.66 | 6,899,587.67 | 49,505,127.67 | 39,077,755.92 |
减:营业外支出 | 49,091,527.2 | 11,793,875.71 | 52,714,456.87 | 30,702,199.78 |
五、利润总额 | 2,493,970,886.62 | 1,409,888,537.67 | 3,884,243,745.66 | 3,140,211,524.21 |
减:所得税费用 | 433,127,075.6 | 181,858,493.66 | 596,717,889.35 | 373,763,020.26 |
六、净利润 | 2,060,843,811.02 | 1,228,030,044.01 | 3,287,525,856.31 | 2,766,448,503.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,060,843,811.02 | 1,228,030,044.01 | 3,287,525,856.31 | 2,766,448,503.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,909,795,846.06 | 1,153,823,686.96 | 2,922,100,908.48 | 2,624,741,556.01 |
少数股东损益 | 151,047,964.96 | 74,206,357.05 | 365,424,947.83 | 141,706,947.94 |
扣除非经常损益后的净利润 | 1,806,369,458.91 | 1,057,975,915.42 | 1,980,447,209.57 | 2,468,951,246.15 |
七、每股收益 | ||||
(一)基本每股收益 | 0.6 | 0.37 | 0.94 | 0.84 |
(二)稀释每股收益 | 0.6 | 0.37 | 0.94 | 0.84 |
八、其他综合收益 | -30,623,626.98 | 4,570,570.88 | 11,603,588.82 | 72,688,838.54 |
归属于母公司股东的其他综合收益 | -27,164,869.31 | 8,096,449.53 | 9,871,953.45 | 71,195,116.66 |
九、综合收益总额 | 2,030,220,184.04 | 1,232,600,614.89 | 3,299,129,445.13 | 2,839,137,342.49 |
归属于母公司股东的综合收益总额 | 1,882,630,976.75 | 1,161,920,136.49 | 2,931,972,861.93 | 2,695,936,672.67 |
归属于少数股东的综合收益总额 | 147,589,207.29 | 70,680,478.4 | 367,156,583.2 | 143,200,669.82 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |