流通市值:1321.51亿 | 总市值:1321.51亿 | ||
流通股本:11.45亿 | 总股本:11.45亿 |
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 | 2,633,456,481.08 | 1,222,209,473.93 | 3,638,911,068.29 | 2,570,870,287.06 |
营业收入 | 2,633,456,481.08 | 1,222,209,473.93 | 3,638,911,068.29 | 2,570,870,287.06 |
二、营业总成本 | 1,549,271,337.24 | 723,308,043.99 | 2,345,174,927.11 | 1,629,531,145.7 |
营业成本 | 1,041,822,849.88 | 483,386,521.97 | 1,523,614,938.54 | 1,076,804,909.59 |
税金及附加 | 3,151,519.74 | 1,472,740.13 | 6,325,049.35 | 4,384,047.95 |
销售费用 | 51,292,679.36 | 24,057,429.63 | 96,006,550.08 | 69,264,715.54 |
管理费用 | 221,618,680.67 | 101,874,723.44 | 196,262,500.24 | 121,869,125.86 |
研发费用 | 357,071,358.14 | 153,057,849.5 | 763,469,994.44 | 552,281,595.88 |
财务费用 | -125,685,750.55 | -40,541,220.68 | -240,504,105.54 | -195,073,249.12 |
其中:利息费用 | 909,824.15 | 466,410.72 | 1,512,598.38 | 1,022,155.72 |
其中:利息收入 | 133,324,648.81 | 42,518,058.47 | 229,985,802.58 | 193,031,930.05 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -8,689,871.9 | 7,914,608.9 | 23,888,571.2 | -9,673,129.69 |
加:投资收益 | 19,981,756.07 | 9,546,743.12 | 48,599,096.46 | 35,885,082.07 |
资产减值损失(新) | 30,841,217.57 | 9,359,937.28 | -44,443,090.77 | -2,511,446.76 |
信用减值损失(新) | -19,599.07 | -383,587.93 | -464,514.83 | 167,761.74 |
其他收益 | 60,669,264.34 | 6,221,842.15 | 91,576,969.33 | 76,590,454.37 |
四、营业利润 | 1,186,967,910.85 | 531,560,973.46 | 1,412,893,172.57 | 1,041,797,863.09 |
加:营业外收入 | - | - | 5,170 | 5,170 |
减:营业外支出 | 782,079.59 | 781,212.04 | 280,492.5 | 100,800 |
五、利润总额 | 1,186,185,831.26 | 530,779,761.42 | 1,412,617,850.07 | 1,041,702,233.09 |
减:所得税费用 | 73,809,730.37 | 27,061,029.14 | 71,881,725.57 | 65,323,558.19 |
六、净利润 | 1,112,376,100.89 | 503,718,732.28 | 1,340,736,124.5 | 976,378,674.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,112,376,100.89 | 503,718,732.28 | 1,340,736,124.5 | 976,378,674.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,159,070,379.72 | 525,326,047.97 | 1,411,778,923.59 | 978,077,107.79 |
少数股东损益 | -46,694,278.83 | -21,607,315.69 | -71,042,799.09 | -1,698,432.89 |
扣除非经常损益后的净利润 | 1,091,385,758.7 | 502,602,549.26 | 1,248,290,398.82 | 873,823,486.1 |
七、每股收益 | ||||
(一)基本每股收益 | 1.02 | 0.46 | 1.25 | 0.87 |
(二)稀释每股收益 | 1.02 | 0.46 | 1.25 | 0.87 |
八、其他综合收益 | -17,867,298.57 | -5,679,688.79 | 66,341,399.44 | -45,355,760.13 |
归属于母公司股东的其他综合收益 | -17,867,298.57 | -5,679,688.79 | 66,341,399.44 | -45,355,760.13 |
九、综合收益总额 | 1,094,508,802.32 | 498,039,043.49 | 1,407,077,523.94 | 931,022,914.77 |
归属于母公司股东的综合收益总额 | 1,141,203,081.15 | 519,646,359.18 | 1,478,120,323.03 | 932,721,347.66 |
归属于少数股东的综合收益总额 | -46,694,278.83 | -21,607,315.69 | -71,042,799.09 | -1,698,432.89 |
公告日期 | 2025-08-30 | 2025-04-24 | 2025-04-11 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |