流通市值:530.11亿 | 总市值:535.03亿 | ||
流通股本:9.76亿 | 总股本:9.85亿 |
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 | 7,095,186,521.63 | 3,343,333,808.89 | 12,659,373,155.8 | 9,077,985,779.63 |
营业收入 | 7,095,186,521.63 | 3,343,333,808.89 | 12,659,373,155.8 | 9,077,985,779.63 |
二、营业总成本 | 6,439,226,161.83 | 3,066,903,555.65 | 11,435,408,559.52 | 8,142,155,246.73 |
营业成本 | 5,576,660,857.43 | 2,648,487,051.82 | 9,781,688,149.71 | 6,920,575,325.57 |
税金及附加 | 33,028,666.04 | 13,909,148.24 | 75,115,213.52 | 56,184,621.98 |
销售费用 | 126,985,032.53 | 63,150,657.8 | 245,642,034.97 | 158,243,162.42 |
管理费用 | 293,035,390.1 | 147,443,033.69 | 555,239,797.72 | 417,409,723.93 |
研发费用 | 425,735,875.18 | 201,902,394.08 | 757,587,224.68 | 529,017,349.77 |
财务费用 | -16,219,659.45 | -7,988,729.98 | 20,136,138.92 | 60,725,063.06 |
其中:利息费用 | 18,221,395.3 | 9,745,508.47 | 28,097,139.88 | 22,391,777.19 |
其中:利息收入 | 19,689,158.27 | 8,520,022.92 | 48,285,278.76 | 35,071,382.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 72,220,105.98 | 65,313,085.86 | - | - |
加:投资收益 | -7,188,193.7 | -3,554,118.77 | -11,817,363.52 | -8,086,440.13 |
资产处置收益 | -3,849,035.45 | -220,551.11 | -6,200,600.52 | -4,953,435.56 |
资产减值损失(新) | -35,491,445.75 | -20,791,733.9 | -63,965,318.53 | -34,581,205.16 |
信用减值损失(新) | -14,336,070.95 | 7,439,622.51 | -31,869,380.66 | -6,453,555.28 |
其他收益 | 77,446,173.61 | 48,546,000.97 | 212,852,329.54 | 148,065,184.75 |
四、营业利润 | 744,761,893.54 | 373,162,558.8 | 1,322,964,262.59 | 1,029,821,081.52 |
加:营业外收入 | 906,745.71 | 2,341,649.22 | 4,734,967.1 | 3,182,089.88 |
减:营业外支出 | 1,687,938.94 | 969,013.37 | 7,260,220.51 | 5,553,203.34 |
五、利润总额 | 743,980,700.31 | 374,535,194.65 | 1,320,439,009.18 | 1,027,449,968.06 |
减:所得税费用 | 90,518,161.73 | 44,413,682.32 | 160,231,096.38 | 131,358,206.64 |
六、净利润 | 653,462,538.58 | 330,121,512.33 | 1,160,207,912.8 | 896,091,761.42 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 653,462,538.58 | 330,121,512.33 | 1,160,207,912.8 | 896,091,761.42 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 649,550,970.36 | 324,822,996.34 | 1,169,026,275.73 | 904,418,805.69 |
少数股东损益 | 3,911,568.22 | 5,298,515.99 | -8,818,362.93 | -8,327,044.27 |
扣除非经常损益后的净利润 | 537,390,109.68 | 231,883,239.92 | 1,054,376,730.54 | 828,200,502.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.71 | 0.39 | 1.34 | 1.05 |
(二)稀释每股收益 | 0.71 | 0.39 | 1.34 | 1.05 |
八、其他综合收益 | 3,414,208.25 | -8,054.22 | 1,894,724.22 | 2,915,016.36 |
归属于母公司股东的其他综合收益 | 3,414,208.25 | -8,054.22 | 1,894,724.22 | 2,915,016.36 |
九、综合收益总额 | 656,876,746.83 | 330,113,458.11 | 1,162,102,637.02 | 899,006,777.78 |
归属于母公司股东的综合收益总额 | 652,965,178.61 | 324,814,942.12 | 1,170,920,999.95 | 907,333,822.05 |
归属于少数股东的综合收益总额 | 3,911,568.22 | 5,298,515.99 | -8,818,362.93 | -8,327,044.27 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |