流通市值:455.91亿 | 总市值:520.71亿 | ||
流通股本:16.64亿 | 总股本:19.00亿 |
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 | 5,272,037,612.96 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 |
营业收入 | 5,272,037,612.96 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 |
二、营业总成本 | 3,375,870,519.9 | 1,571,787,054.5 | 6,253,425,566.67 | 4,436,824,835.69 |
营业成本 | 2,736,099,202.63 | 1,289,811,010.17 | 5,068,770,478.41 | 3,611,571,936.6 |
税金及附加 | 305,773,876.47 | 124,019,627.96 | 473,039,848.61 | 330,436,429.29 |
销售费用 | 190,444.16 | 103,340.02 | 348,745.14 | 316,600.87 |
管理费用 | 255,371,763.84 | 120,241,543.57 | 492,286,721.36 | 321,462,853.54 |
研发费用 | 41,015,532.65 | 14,482,515.8 | 63,615,898.7 | 47,893,302.67 |
财务费用 | 37,419,700.15 | 23,129,016.98 | 155,363,874.45 | 125,143,712.72 |
其中:利息费用 | 65,599,297.75 | 36,653,212.42 | 208,992,302.95 | 157,859,788.01 |
其中:利息收入 | 36,538,631.02 | 14,314,706.08 | 38,389,697.15 | -25,645,069.65 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 102,361,838.07 | 21,555,055.63 | -26,345,013.94 | -57,093,961.17 |
加:投资收益 | -112,445,430.73 | -37,231,537.39 | 78,893,850.4 | 114,348,340.76 |
资产处置收益 | 142,132.35 | 80,774.68 | -51,568.59 | -51,568.59 |
资产减值损失(新) | -17,067,717.46 | -2,238,524.19 | -4,897,057.61 | -7,251,470.43 |
信用减值损失(新) | -2,108,085.53 | -79,116.48 | 1,666,368.75 | 1,623,941.13 |
其他收益 | 1,300,589.42 | 673,707.61 | 2,649,096.76 | 1,030,494.31 |
四、营业利润 | 1,868,350,419.18 | 818,176,911.2 | 2,824,311,931.32 | 1,838,611,570.75 |
加:营业外收入 | 145,591.92 | 89,214.41 | 1,035,053.08 | 798,228.12 |
减:营业外支出 | 6,714,061.67 | 3,731,988.08 | 5,944,891.02 | 2,131,144.85 |
五、利润总额 | 1,861,781,949.43 | 814,534,137.53 | 2,819,402,093.38 | 1,837,278,654.02 |
减:所得税费用 | 579,851,149.3 | 249,809,117.14 | 833,437,504.3 | 583,266,473.18 |
六、净利润 | 1,281,930,800.13 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,281,930,800.13 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,106,901,651.88 | 483,416,308.44 | 1,764,339,650.99 | 1,105,165,741.37 |
少数股东损益 | 175,029,148.25 | 81,308,711.95 | 221,624,938.09 | 148,846,439.47 |
扣除非经常损益后的净利润 | 1,111,908,647.25 | 488,252,302.63 | 1,700,253,641 | 1,038,221,523.32 |
七、每股收益 | ||||
(一)基本每股收益 | 0.63 | 0.29 | 1.07 | 0.67 |
(二)稀释每股收益 | 0.63 | 0.29 | 1.07 | 0.67 |
八、其他综合收益 | -32,510,253.01 | -15,963,337.65 | 108,863,230.64 | -91,244,253.91 |
归属于母公司股东的其他综合收益 | -23,700,611.55 | -12,086,023.76 | 81,001,811.86 | -68,324,269.74 |
九、综合收益总额 | 1,249,420,547.12 | 548,761,682.74 | 2,094,827,819.72 | 1,162,767,926.93 |
归属于母公司股东的综合收益总额 | 1,083,201,040.33 | 471,330,284.68 | 1,845,341,462.85 | 1,036,841,471.63 |
归属于少数股东的综合收益总额 | 166,219,506.79 | 77,431,398.06 | 249,486,356.87 | 125,926,455.3 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |