流通市值:446.57亿 | 总市值:446.57亿 | ||
流通股本:23.83亿 | 总股本:23.83亿 |
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 | 31,619,198,164 | 16,541,553,094 | 50,025,596,656 | 36,725,264,915 |
营业收入 | 31,619,198,164 | 16,541,553,094 | 50,025,596,656 | 36,725,264,915 |
二、营业总成本 | 27,266,237,786 | 14,549,553,907 | 43,456,486,545 | 30,793,310,271 |
营业成本 | 25,302,493,983 | 13,663,232,064 | 40,068,214,562 | 28,487,932,575 |
税金及附加 | 557,299,744 | 265,401,418 | 944,767,341 | 700,376,159 |
销售费用 | 18,745,058 | 9,960,612 | 32,506,528 | 25,119,653 |
管理费用 | 508,807,656 | 258,600,414 | 1,024,026,352 | 625,213,166 |
研发费用 | 592,748,586 | 208,440,195 | 621,165,917 | 436,298,218 |
财务费用 | 286,142,759 | 143,919,204 | 765,805,845 | 518,370,500 |
其中:利息费用 | 282,339,445 | 141,322,676 | 625,152,159 | 508,835,211 |
其中:利息收入 | 7,945,219 | 3,724,479 | 22,511,338 | 15,958,297 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -10,516,860 | -7,647,920 | 152,830,753 | -19,283,886 |
加:投资收益 | -388,423,330 | -266,343,196 | -113,227,663 | -246,172,395 |
资产处置收益 | -54,983 | -54,983 | 225,613 | 395,391 |
资产减值损失(新) | -99,699,441 | 63,990,051 | -561,755,123 | -229,941,708 |
信用减值损失(新) | -21,340,005 | -20,163,622 | -3,012,917 | -34,934,257 |
其他收益 | 48,522,785 | 25,921,232 | 78,383,732 | 47,995,886 |
四、营业利润 | 3,881,448,544 | 1,787,700,749 | 6,122,554,506 | 5,450,013,675 |
加:营业外收入 | 26,312,712 | 12,331,113 | 58,865,326 | 37,405,531 |
减:营业外支出 | 27,915,082 | 4,836,107 | 189,020,728 | 180,726,170 |
五、利润总额 | 3,879,846,174 | 1,795,195,755 | 5,992,399,104 | 5,306,693,036 |
减:所得税费用 | 516,739,834 | 243,914,376 | 698,691,901 | 659,579,841 |
六、净利润 | 3,363,106,340 | 1,551,281,379 | 5,293,707,203 | 4,647,113,195 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,363,106,340 | 1,551,281,379 | 5,293,707,203 | 4,647,113,195 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,869,364,113 | 807,802,492 | 2,931,546,224 | 2,732,391,322 |
少数股东损益 | 1,493,742,227 | 743,478,887 | 2,362,160,979 | 1,914,721,873 |
扣除非经常损益后的净利润 | 1,833,607,095 | 780,994,984 | 2,947,135,497 | 2,766,026,679 |
七、每股收益 | ||||
(一)基本每股收益 | 0.78 | 0.34 | 1.23 | 1.15 |
(二)稀释每股收益 | - | - | - | 1.15 |
八、其他综合收益 | -1,731,623 | 1,132,199 | 50,706,878 | -1,249,215 |
归属于母公司股东的其他综合收益 | -1,731,623 | 1,132,199 | 50,707,371 | -1,249,215 |
九、综合收益总额 | 3,361,374,717 | 1,552,413,578 | 5,344,414,081 | 4,645,863,980 |
归属于母公司股东的综合收益总额 | 1,867,632,490 | 808,934,691 | 2,982,253,595 | 2,731,142,107 |
归属于少数股东的综合收益总额 | 1,493,742,227 | 743,478,887 | 2,362,160,486 | 1,914,721,873 |
公告日期 | 2025-07-26 | 2025-04-26 | 2025-04-12 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |