流通市值:359.82亿 | 总市值:359.82亿 | ||
流通股本:26.93亿 | 总股本:26.93亿 |
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 | 20,682,227,650.7 | 10,599,489,102.33 | 65,874,987,763.13 | 56,785,931,751.93 |
营业收入 | 20,612,112,980.46 | 10,566,694,457.19 | 65,735,199,078.9 | 56,668,894,450.53 |
利息收入 | 70,114,670.24 | 32,794,645.14 | 139,788,684.23 | 117,037,301.4 |
二、营业总成本 | 19,735,254,593.83 | 9,937,142,308.49 | 60,500,202,246.63 | 52,254,045,046.87 |
营业成本 | 16,699,499,913.43 | 8,628,934,514.9 | 53,711,878,253.12 | 46,708,136,109.8 |
利息支出 | 2,871,459.24 | 1,243,505.52 | 17,836,012.74 | 13,072,371.24 |
手续费及佣金支出 | 247,785.23 | 164,468.3 | 282,971.87 | 227,642 |
税金及附加 | 325,395,020.16 | 157,064,138.42 | 862,660,132.96 | 616,345,804.69 |
销售费用 | 110,739,735.76 | 50,499,927.19 | 197,990,500.11 | 170,392,262.76 |
管理费用 | 1,453,213,247.92 | 696,555,874.06 | 3,284,823,070.51 | 2,699,535,391.82 |
研发费用 | 908,605,147.17 | 296,424,783.86 | 1,933,388,048.67 | 1,639,697,851.42 |
财务费用 | 234,682,284.92 | 106,255,096.24 | 491,343,256.65 | 406,637,613.14 |
其中:利息费用 | 180,631,903.71 | 84,086,782.24 | 520,231,091.63 | 327,626,130.49 |
其中:利息收入 | 5,684,171.09 | 3,520,830.79 | 38,990,892.4 | 3,222,078.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,173,346.73 | -9,815,013.54 | -3,061,420.48 | -1,077,910.13 |
加:投资收益 | 93,411,351.06 | 44,529,643.91 | 164,936,978.81 | 142,541,398.26 |
资产处置收益 | -434,612.37 | 326,804.87 | 12,056,473.17 | 10,980,418.91 |
资产减值损失(新) | 8,232,215.61 | 767,854.84 | -128,061,744.77 | -5,060,415.18 |
信用减值损失(新) | -16,099,697.15 | -1,448,934.78 | -313,898,003.38 | -24,747,264.69 |
其他收益 | 65,944,033.91 | 26,811,154.03 | 363,290,887.75 | 109,224,389.34 |
四、营业利润 | 1,096,853,001.2 | 723,518,303.17 | 5,470,048,687.6 | 4,763,747,321.57 |
加:营业外收入 | 19,467,941.59 | 9,603,532.14 | 58,740,087.59 | 36,439,889.59 |
减:营业外支出 | 30,188,199.44 | 13,262,152.9 | 120,733,297.6 | 101,950,672.09 |
五、利润总额 | 1,086,132,743.35 | 719,859,682.41 | 5,408,055,477.59 | 4,698,236,539.07 |
减:所得税费用 | 223,227,478.81 | 132,643,518.64 | 931,926,188.58 | 737,307,135.77 |
六、净利润 | 862,905,264.54 | 587,216,163.77 | 4,476,129,289.01 | 3,960,929,403.3 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 862,905,264.54 | 587,216,163.77 | 4,476,129,289.01 | 3,960,929,403.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,031,615,559.91 | 691,528,521.53 | 4,855,430,589.18 | 4,139,229,732.33 |
少数股东损益 | -168,710,295.37 | -104,312,357.76 | -379,301,300.17 | -178,300,329.03 |
扣除非经常损益后的净利润 | 973,340,705.97 | 673,521,558.95 | 4,642,524,080.81 | 4,080,607,716.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.38 | 0.26 | 1.84 | 1.58 |
(二)稀释每股收益 | 0.38 | 0.26 | 1.81 | 1.54 |
八、其他综合收益 | - | - | -44,516,519.86 | - |
归属于母公司股东的其他综合收益 | - | - | -44,516,519.86 | - |
九、综合收益总额 | 862,905,264.54 | 587,216,163.77 | 4,431,612,769.15 | 3,960,929,403.3 |
归属于母公司股东的综合收益总额 | 1,031,615,559.91 | 691,528,521.53 | 4,810,914,069.32 | 4,139,229,732.33 |
归属于少数股东的综合收益总额 | -168,710,295.37 | -104,312,357.76 | -379,301,300.17 | -178,300,329.03 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |