流通市值:96.25亿 | 总市值:159.76亿 | ||
流通股本:10.90亿 | 总股本:18.09亿 |
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 | 11,113,496,902.47 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 |
营业收入 | 11,113,496,902.47 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 |
二、营业总成本 | 9,801,042,740.89 | 5,926,520,676.01 | 23,063,485,367.56 | 15,478,313,505.23 |
营业成本 | 8,512,499,901.05 | 5,310,562,148.55 | 19,907,324,971.02 | 13,362,651,765.01 |
税金及附加 | 94,443,439.61 | 41,875,892.84 | 204,524,787.98 | 146,629,765.23 |
销售费用 | 88,441,108.84 | 45,171,667.37 | 173,426,387.53 | 118,900,643.96 |
管理费用 | 395,517,967.79 | 217,652,451.55 | 884,566,112.57 | 515,877,912.53 |
研发费用 | 433,847,944.94 | 169,502,445.53 | 1,152,163,639.56 | 821,862,200.23 |
财务费用 | 276,292,378.66 | 141,756,070.17 | 741,479,468.9 | 512,391,218.27 |
其中:利息费用 | 283,373,753.58 | 145,826,753.71 | 762,437,984.62 | 523,333,408.21 |
其中:利息收入 | 8,127,004.26 | 4,811,260.24 | 23,407,616.6 | 12,125,745.23 |
三、其他经营收益 | ||||
加:投资收益 | 220,103,271.85 | 83,573,869.93 | 331,287,627.62 | 223,152,373.92 |
资产处置收益 | 6,560,896.9 | - | 6,912,181.68 | 142,123.21 |
资产减值损失(新) | - | - | -32,217,288.67 | - |
信用减值损失(新) | -9,898,137.51 | 1,337,980.19 | -14,897,149.08 | 10,211,613.98 |
其他收益 | 15,850,607.6 | 5,072,815.78 | 71,376,825.12 | 63,651,435.07 |
四、营业利润 | 1,545,070,800.42 | 738,975,044.96 | 816,215,099.55 | 590,325,528.51 |
加:营业外收入 | 7,098,500.31 | 3,067,196.05 | 34,838,597.1 | 12,820,173.85 |
减:营业外支出 | 3,716,004.54 | 218,909.41 | 29,070,045.63 | 6,387,847.17 |
五、利润总额 | 1,548,453,296.19 | 741,823,331.6 | 821,983,651.02 | 596,757,855.19 |
减:所得税费用 | 234,297,473.92 | 114,034,947.73 | 126,054,070.91 | 95,536,421.34 |
六、净利润 | 1,314,155,822.27 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,314,155,822.27 | 627,788,383.87 | - | 501,221,433.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 896,982,342.12 | 443,801,639.54 | 531,160,092.2 | 436,321,566.56 |
少数股东损益 | 417,173,480.15 | 183,986,744.33 | 164,769,487.91 | 64,899,867.29 |
扣除非经常损益后的净利润 | 879,840,204.3 | 436,877,984.64 | 399,110,949.71 | 372,280,307.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.5 | 0.25 | 0.3 | 0.24 |
(二)稀释每股收益 | 0.5 | 0.25 | 0.3 | 0.24 |
九、综合收益总额 | 1,314,155,822.27 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 |
归属于母公司股东的综合收益总额 | 896,982,342.12 | 443,801,639.54 | 531,160,092.2 | 436,321,566.56 |
归属于少数股东的综合收益总额 | 417,173,480.15 | 183,986,744.33 | 164,769,487.91 | 64,899,867.29 |
公告日期 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |