流通市值:199.74亿 | 总市值:234.16亿 | ||
流通股本:22.52亿 | 总股本:26.40亿 |
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 | 21,676,165,104.04 | 10,147,407,722.6 | 46,127,315,928.42 | 31,731,128,090.45 |
营业收入 | 21,676,165,104.04 | 10,147,407,722.6 | 46,127,315,928.42 | 31,731,128,090.45 |
二、营业总成本 | 19,997,616,456.73 | 9,361,675,556.79 | 42,261,856,598.69 | 29,192,776,228 |
营业成本 | 18,051,405,106.69 | 8,425,174,757.23 | 37,074,663,164.23 | 25,745,426,832.74 |
税金及附加 | 98,919,647.74 | 43,064,474.75 | 225,306,561.18 | 144,292,976.75 |
销售费用 | 217,086,605.83 | 122,958,430.02 | 551,169,719.59 | 363,614,589.22 |
管理费用 | 995,282,602.82 | 458,267,862.7 | 2,373,815,468.32 | 1,515,854,029.42 |
研发费用 | 749,367,134.1 | 360,677,637.8 | 1,763,030,894.04 | 1,144,908,160.05 |
财务费用 | -114,444,640.45 | -48,467,605.71 | 273,870,791.33 | 278,679,639.82 |
其中:利息费用 | 128,542,008.74 | 64,078,553.81 | 244,490,606.04 | 192,163,724.22 |
其中:利息收入 | 128,525,784.27 | 66,266,723.39 | 282,643,779.61 | 205,763,217.73 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,717,191.53 | -1,877,748.68 | 7,497,709.32 | -26,461,573.81 |
加:投资收益 | 101,537,339.23 | 11,276,677.98 | 54,863,428.14 | 37,770,597.67 |
资产处置收益 | 86,300,806.79 | 44,932,288.9 | 72,102,960.91 | 2,490,437.64 |
资产减值损失(新) | -29,407,579.12 | -34,930,482.01 | -279,184,475.76 | -51,731,610.37 |
信用减值损失(新) | -94,862,716.24 | -19,799,921.62 | -122,761,459.74 | -31,894,561.21 |
其他收益 | 53,767,763.85 | 28,404,920.24 | 110,549,426.16 | 63,087,645.99 |
四、营业利润 | 1,792,167,070.29 | 813,737,900.62 | 3,708,526,918.76 | 2,531,612,798.36 |
加:营业外收入 | 49,676,085.54 | 31,220,141.71 | 102,879,611.19 | 40,000,514.7 |
减:营业外支出 | 21,080,440.95 | 4,944,169.48 | 33,502,518.87 | 26,645,829.25 |
五、利润总额 | 1,820,762,714.88 | 840,013,872.85 | 3,777,904,011.08 | 2,544,967,483.81 |
减:所得税费用 | 284,865,063.09 | 130,727,364.43 | 554,747,794.22 | 371,181,372.58 |
六、净利润 | 1,535,897,651.79 | 709,286,508.42 | 3,223,156,216.86 | 2,173,786,111.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,535,897,651.79 | 709,286,508.42 | 3,223,156,216.86 | 2,173,786,111.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,420,994,222.49 | 663,084,595.86 | 2,983,121,239.24 | 2,059,824,699.63 |
少数股东损益 | 114,903,429.3 | 46,201,912.56 | 240,034,977.62 | 113,961,411.6 |
扣除非经常损益后的净利润 | 1,238,926,322.49 | 598,958,595.86 | 2,721,114,439.24 | 2,050,702,399.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0.54 | 0.25 | 1.14 | 0.79 |
(二)稀释每股收益 | 0.54 | 0.25 | 1.14 | 0.79 |
八、其他综合收益 | 77,108,336.91 | -3,718,387.4 | -77,337,899.94 | -30,546,974.58 |
归属于母公司股东的其他综合收益 | 54,166,546.76 | 6,388,801.53 | -63,265,841.52 | -20,659,949.61 |
九、综合收益总额 | 1,613,005,988.7 | 705,568,121.02 | 3,145,818,316.92 | 2,143,239,136.65 |
归属于母公司股东的综合收益总额 | 1,475,160,769.25 | 669,473,397.39 | 2,919,855,397.72 | 2,039,164,750.02 |
归属于少数股东的综合收益总额 | 137,845,219.45 | 36,094,723.63 | 225,962,919.2 | 104,074,386.63 |
公告日期 | 2025-08-27 | 2025-04-24 | 2025-03-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |