流通市值:471.45亿 | 总市值:471.45亿 | ||
流通股本:29.91亿 | 总股本:29.91亿 |
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 | 14,069,232,251.79 | 6,967,788,255.54 | 35,850,279,786.63 | 26,648,551,740.53 |
营业收入 | 14,069,232,251.79 | 6,967,788,255.54 | 35,850,279,786.63 | 26,648,551,740.53 |
二、营业总成本 | 12,506,408,897.66 | 6,153,538,462.53 | 31,453,055,473.12 | 21,735,536,970.33 |
营业成本 | 9,001,819,382.38 | 4,493,301,293.68 | 22,608,546,554.62 | 15,798,700,773.52 |
税金及附加 | 1,531,219,469.86 | 739,118,191.39 | 3,670,840,038.56 | 2,686,749,762.35 |
销售费用 | 50,415,093.01 | 19,049,509.21 | 170,952,130.38 | 103,445,497.43 |
管理费用 | 1,348,572,060.35 | 668,072,687.2 | 3,732,056,455.11 | 2,261,346,152.96 |
研发费用 | 463,226,769.59 | 188,846,677.21 | 1,135,749,983.56 | 808,175,958.66 |
财务费用 | 111,156,122.47 | 45,150,103.84 | 134,910,310.89 | 77,118,825.41 |
其中:利息费用 | 151,176,331.16 | 52,597,754.98 | 442,985,308.68 | 262,701,322.61 |
其中:利息收入 | 40,945,102.47 | 22,698,634.83 | 310,191,624.88 | 262,541,767.74 |
三、其他经营收益 | ||||
加:投资收益 | 85,376,400.59 | 39,177,565.44 | 52,299,967.42 | -11,702,392.54 |
资产处置收益 | 204,389,358.79 | 272,126.06 | 26,976,726.81 | -2,298,220.96 |
资产减值损失(新) | -38,543,300.44 | 424,093.51 | -46,255,980.28 | -24,885,618.45 |
信用减值损失(新) | -131,735,840.75 | 1,915,235.64 | -329,456,978.37 | -48,012,036.61 |
其他收益 | 32,051,466.86 | 14,694,099.16 | 85,174,519.81 | 20,068,840.25 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | 1,714,361,439.18 | 870,732,912.81 | 4,185,962,568.9 | 4,846,185,341.89 |
加:营业外收入 | 12,432,064.79 | 3,397,618.45 | 99,230,143.32 | 7,864,737.89 |
减:营业外支出 | 56,566,857.02 | 46,845,925.9 | 177,794,412.27 | 82,021,252.51 |
五、利润总额 | 1,670,226,646.95 | 827,284,605.36 | 4,107,398,299.95 | 4,772,028,827.27 |
减:所得税费用 | 615,513,918.95 | 266,628,878.51 | 1,240,018,073.7 | 1,329,371,084.44 |
六、净利润 | 1,054,712,728 | 560,655,726.85 | 2,867,380,226.25 | 3,442,657,742.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,054,712,728 | 560,655,726.85 | 2,867,380,226.25 | 3,442,657,742.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,348,399,543.39 | 657,428,011.58 | 2,449,518,311.13 | 2,798,353,801.94 |
少数股东损益 | -293,686,815.39 | -96,772,284.73 | 417,861,915.12 | 644,303,940.89 |
扣除非经常损益后的净利润 | 1,146,983,134.52 | 672,127,390.15 | 2,384,275,888.75 | 2,820,685,490.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.45 | 0.22 | 0.82 | 0.94 |
(二)稀释每股收益 | 0.45 | 0.22 | 0.82 | 0.94 |
八、其他综合收益 | -1,899,616.56 | 1,621,177.17 | -525,303.31 | -6,909,178.28 |
归属于母公司股东的其他综合收益 | -1,899,616.56 | 1,621,177.17 | -525,303.31 | -6,909,178.28 |
九、综合收益总额 | 1,052,813,111.44 | 562,276,904.02 | 2,866,854,922.94 | 3,435,748,564.55 |
归属于母公司股东的综合收益总额 | 1,346,499,926.83 | 659,049,188.75 | 2,448,993,007.82 | 2,791,444,623.66 |
归属于少数股东的综合收益总额 | -293,686,815.39 | -96,772,284.73 | 417,861,915.12 | 644,303,940.89 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |