流通市值:536.42亿 | 总市值:536.42亿 | ||
流通股本:9.78亿 | 总股本:9.78亿 |
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 | 10,304,467,333 | 5,317,122,280 | 19,999,927,181 | 15,976,745,748 |
营业收入 | 10,304,467,333 | 5,317,122,280 | 19,999,927,181 | 15,976,745,748 |
二、营业总成本 | 9,413,183,154 | 4,721,993,380 | 18,399,375,676 | 13,653,064,156 |
营业成本 | 8,873,720,488 | 4,448,530,492 | 17,412,257,154 | 12,932,661,656 |
税金及附加 | 26,190,627 | 11,354,093 | 38,367,421 | 27,375,412 |
销售费用 | 124,777,125 | 62,538,890 | 249,159,103 | 187,044,894 |
管理费用 | 148,472,732 | 76,260,239 | 272,559,155 | 198,983,458 |
研发费用 | 81,054,722 | 41,942,503 | 160,629,565 | 117,944,255 |
财务费用 | 158,967,460 | 81,367,163 | 266,403,278 | 189,054,481 |
其中:利息费用 | 258,479,093 | 130,009,467 | 534,557,498 | 405,929,993 |
其中:利息收入 | 121,944,205 | 62,895,299 | -268,860,489 | 216,023,209 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 222,968 | 109,564 | 14,343,124 | 14,241,104 |
加:投资收益 | 262,555 | 162,593 | -12,893,224 | -12,956,554 |
资产处置收益 | - | - | -1,127,859 | -216,657 |
信用减值损失(新) | -363,967 | -189,662 | -2,906,669 | 307,448 |
其他收益 | 651,442,838 | 297,405,313 | 1,051,167,892 | 792,319,070 |
四、营业利润 | 1,542,848,573 | 892,616,708 | 2,649,134,769 | 3,117,376,003 |
加:营业外收入 | 2,412,779 | 649,541 | 9,856,800 | 13,133,977 |
减:营业外支出 | 2,366,180 | 852,182 | 5,542,557 | 3,670,870 |
五、利润总额 | 1,542,895,172 | 892,414,067 | 2,653,449,012 | 3,126,839,110 |
减:所得税费用 | 374,263,633 | 215,278,302 | 380,504,716 | 522,591,777 |
六、净利润 | 1,168,631,539 | 677,135,765 | 2,272,944,296 | 2,604,247,333 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,168,631,539 | 677,135,765 | 2,272,944,296 | 2,604,247,333 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,168,631,539 | 677,135,765 | 2,272,944,296 | 2,604,247,333 |
扣除非经常损益后的净利润 | 1,148,632,527 | 674,053,924 | 2,254,384,511 | 2,596,219,816 |
七、每股收益 | ||||
(一)基本每股收益 | 1.2 | 0.69 | 2.33 | 2.67 |
(二)稀释每股收益 | 1.2 | 0.69 | 2.33 | 2.67 |
八、其他综合收益 | -62,185,216 | -85,372,923 | 77,068,703 | 82,210,964 |
归属于母公司股东的其他综合收益 | -62,185,216 | -85,372,923 | 77,068,703 | 82,210,964 |
九、综合收益总额 | 1,106,446,323 | 591,762,842 | 2,350,012,999 | 2,686,458,297 |
归属于母公司股东的综合收益总额 | 1,106,446,323 | 591,762,842 | 2,350,012,999 | 2,686,458,297 |
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 |