流通市值:348.70亿 | 总市值:348.70亿 | ||
流通股本:2.86亿 | 总股本:2.86亿 |
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 | 6,757,210,761.85 | 3,094,510,069.22 | 13,252,933,664.95 | 9,225,467,722.53 |
营业收入 | 6,757,210,761.85 | 3,094,510,069.22 | 13,252,933,664.95 | 9,225,467,722.53 |
二、营业总成本 | 6,078,197,744.09 | 2,798,382,441.41 | 11,786,605,064.44 | 8,225,505,816.76 |
营业成本 | 5,455,112,314.33 | 2,511,719,349.39 | 10,697,270,184.74 | 7,378,896,816.5 |
税金及附加 | 36,852,197.89 | 16,323,989.56 | 63,289,327.26 | 42,433,505.29 |
销售费用 | 26,274,570.72 | 11,309,437.96 | 55,787,222.14 | 133,734,178.65 |
管理费用 | 158,590,299.15 | 69,731,712.27 | 303,653,757.41 | 204,680,742.45 |
研发费用 | 410,280,271.17 | 185,966,052.5 | 655,492,684.95 | 463,103,233.69 |
财务费用 | -8,911,909.17 | 3,331,899.73 | 11,111,887.94 | 2,657,340.18 |
其中:利息费用 | 5,160,969.52 | 4,373,230.37 | 6,409,774.12 | 1,154,254.58 |
其中:利息收入 | 5,160,758.64 | 2,182,612.74 | 14,290,253.72 | 11,369,710.6 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 21,434,526.15 | 9,971,965.51 | 46,428,147.44 | 35,591,391.69 |
加:投资收益 | - | - | 773,457.44 | -2,576,006.4 |
资产处置收益 | -555,058.01 | -481,330.07 | -11,705,340.89 | -7,395,960.16 |
资产减值损失(新) | -12,559,056.71 | 401,961.8 | -26,330,973.58 | -16,649,446.95 |
信用减值损失(新) | 6,560,825.95 | 18,776,636.16 | -56,957,382.01 | -30,308,314.79 |
其他收益 | 77,730,043.92 | 36,924,575.48 | 175,570,801.29 | 114,980,270.23 |
四、营业利润 | 771,624,299.06 | 361,721,436.69 | 1,594,107,310.2 | 1,093,603,839.39 |
加:营业外收入 | 2,386,537.39 | 1,121,340.12 | 6,896,990.07 | 6,430,992.59 |
减:营业外支出 | 2,050,731.53 | 586,085.34 | 8,578,534.66 | 7,000,531.27 |
五、利润总额 | 771,960,104.92 | 362,256,691.47 | 1,592,425,765.61 | 1,093,034,300.71 |
减:所得税费用 | 65,521,528.8 | 40,137,923.71 | 184,145,270.15 | 115,827,689.11 |
六、净利润 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.6 |
扣除非经常损益后的净利润 | 687,440,639.47 | 312,786,114.88 | 1,360,884,159.94 | 929,050,858.42 |
七、每股收益 | ||||
(一)基本每股收益 | 2.49 | 1.14 | 4.96 | 3.44 |
(二)稀释每股收益 | 2.49 | 1.13 | 4.93 | 3.42 |
八、其他综合收益 | 110,195,250.87 | 72,296,850.92 | -10,454,432.27 | 5,334,431.2 |
归属于母公司股东的其他综合收益 | 110,195,250.87 | 72,296,850.92 | -10,454,432.27 | 5,334,431.2 |
九、综合收益总额 | 816,633,826.99 | 394,415,618.68 | 1,397,826,063.19 | 982,541,042.8 |
归属于母公司股东的综合收益总额 | 816,633,826.99 | 394,415,618.68 | 1,397,826,063.19 | 982,541,042.8 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |