流通市值:119.52亿 | 总市值:245.71亿 | ||
流通股本:25.54亿 | 总股本:52.50亿 |
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 | 23,141,441,943 | 10,573,002,085 | 57,159,067,233 | 42,517,459,818 |
营业收入 | 23,141,441,943 | 10,573,002,085 | 57,159,067,233 | 42,517,459,818 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 23,303,908,273 | 11,150,637,438 | 55,195,399,967 | 40,535,276,964 |
营业成本 | 21,088,563,492 | 10,096,320,476 | 49,520,897,046 | 36,642,904,335 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 143,216,314 | 72,214,697 | 375,186,682 | 234,562,689 |
销售费用 | 43,731,677 | 21,488,725 | 101,150,886 | 69,865,296 |
管理费用 | 606,233,009 | 300,880,243 | 1,626,351,993 | 1,117,021,899 |
研发费用 | 321,041,294 | 97,359,718 | 1,286,783,600 | 753,719,115 |
财务费用 | 1,101,122,487 | 562,373,579 | 2,285,029,760 | 1,717,203,630 |
其中:利息费用 | 1,141,097,530 | 574,543,863 | 2,430,228,046 | 1,817,737,121 |
其中:利息收入 | 47,640,150 | 22,299,208 | 162,430,466 | 127,095,400 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 0 | - | - |
加:投资收益 | 413,769,521 | 127,393,582 | 810,226,883 | 791,972,468 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | 41,534 | 41,534 | 98,655 | 10,435 |
资产减值损失(新) | -104 | 0 | -356,430,968 | 0 |
信用减值损失(新) | -7,044,073 | 199,524 | -33,253,676 | -4,265,661 |
其他收益 | 23,899,477 | 9,815,866 | 77,958,729 | 61,290,006 |
四、营业利润 | 268,200,025 | -440,184,847 | 2,462,266,889 | 2,831,190,102 |
加:营业外收入 | 140,098,498 | 67,990,854 | 418,066,514 | 184,079,219 |
减:营业外支出 | 85,732,233 | 62,095,688 | 425,704,912 | 261,450,763 |
五、利润总额 | 322,566,290 | -434,289,681 | 2,454,628,491 | 2,753,818,558 |
减:所得税费用 | 225,270,964 | 46,887,468 | 699,795,265 | 679,632,940 |
六、净利润 | 97,295,326 | -481,177,149 | 1,754,833,226 | 2,074,185,618 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 97,295,326 | -481,177,149 | 1,754,833,226 | 2,074,185,618 |
终止经营净利润 | 0 | 0 | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 32,474,158 | -382,893,805 | 964,242,757 | 1,467,075,725 |
少数股东损益 | 64,821,168 | -98,283,344 | 790,590,469 | 607,109,893 |
扣除非经常损益后的净利润 | -21,871,771 | -416,803,667 | 931,464,092 | 1,487,206,938 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | -0.07 | 0.18 | 0.28 |
(二)稀释每股收益 | 0.01 | -0.07 | 0.18 | 0.28 |
八、其他综合收益 | 19,085,240 | 134,063,302 | -162,606,661 | -125,314,295 |
归属于母公司股东的其他综合收益 | 19,099,190 | 134,063,302 | -163,361,597 | -125,314,295 |
九、综合收益总额 | 116,380,566 | -347,113,847 | 1,592,226,565 | 1,948,871,323 |
归属于母公司股东的综合收益总额 | 51,573,348 | -248,830,503 | 800,881,160 | 1,341,761,430 |
归属于少数股东的综合收益总额 | 64,807,218 | -98,283,344 | 791,345,405 | 607,109,893 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |