流通市值:223.24亿 | 总市值:223.28亿 | ||
流通股本:103.35亿 | 总股本:103.37亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 32,541,367,595.46 | 121,616,519,837.62 | 89,346,199,055.34 | 58,820,547,898.11 |
营业收入 | 32,541,367,595.46 | 121,616,519,837.62 | 89,346,199,055.34 | 58,820,547,898.11 |
二、营业总成本 | 32,504,933,898.96 | 122,174,077,291.29 | 89,746,469,440.21 | 59,078,757,173.38 |
营业成本 | 29,561,479,944.97 | 109,877,789,991.32 | 81,728,252,657.6 | 53,628,942,027.92 |
税金及附加 | 231,318,808.8 | 877,471,836.72 | 661,116,919.47 | 301,797,773.2 |
销售费用 | 28,711,045.25 | 106,148,504.7 | 74,647,723.43 | 48,409,700.75 |
管理费用 | 746,107,676.83 | 2,786,462,458.75 | 2,053,483,398.9 | 1,328,906,788.04 |
研发费用 | 359,538,029.91 | 2,343,028,433.26 | 1,165,578,332.53 | 911,054,863.49 |
财务费用 | 1,577,778,393.2 | 6,183,176,066.54 | 4,063,390,408.28 | 2,859,646,019.98 |
其中:利息费用 | 1,427,936,013.5 | 5,144,993,111.59 | 3,696,730,209.7 | 2,690,788,261.51 |
其中:利息收入 | 107,900,346.36 | 564,313,114.82 | 386,341,215.6 | 244,395,435.75 |
加:投资收益 | 128,815,629.49 | 649,740,308.49 | 501,897,301.22 | 327,458,802.02 |
资产处置收益 | - | -48,870,822.18 | 1,899,925.68 | 1,647,983.39 |
资产减值损失(新) | - | -119,385,911.16 | - | - |
信用减值损失(新) | 9,782,064 | 27,075,719.69 | -1,761,375.34 | -1,761,375.34 |
其他收益 | 42,502,495.21 | 541,118,945.69 | 354,957,420.07 | 284,511,097.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 217,533,885.2 | 492,120,786.86 | 456,722,886.76 | 353,647,232.69 |
加:营业外收入 | 110,349,679.07 | 488,570,415.03 | 375,215,052.05 | 247,268,252.79 |
减:营业外支出 | 120,556.64 | 56,388,111.32 | 11,760,723.81 | 3,151,384.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,763,007.63 | 924,303,090.57 | 820,177,215 | 597,764,100.98 |
减:所得税费用 | 65,039,615.62 | 123,463,087.32 | 176,276,934.57 | 114,287,417.23 |
六、净利润 | 262,723,392.01 | 800,840,003.25 | 643,900,280.43 | 483,476,683.75 |
持续经营净利润 | 262,723,392.01 | 800,840,003.25 | 643,900,280.43 | 483,476,683.75 |
归属于母公司股东的净利润 | 232,240,222.54 | 707,431,991.14 | 568,692,711.23 | 413,175,128.64 |
少数股东损益 | 30,483,169.47 | 93,408,012.11 | 75,207,569.2 | 70,301,555.11 |
(一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
八、其他综合收益 | 2,517,143.14 | -37,916,928.33 | 2,051,578.45 | -7,485,196.08 |
归属于母公司股东的其他综合收益 | 2,517,143.14 | -37,916,928.33 | 2,051,578.45 | -7,485,196.08 |
九、综合收益总额 | 265,240,535.15 | 762,923,074.92 | 645,951,858.88 | 475,991,487.67 |
归属于母公司股东的综合收益总额 | 234,757,365.68 | 669,515,062.81 | 570,744,289.68 | 405,689,932.56 |
归属于少数股东的综合收益总额 | 30,483,169.47 | 93,408,012.11 | 75,207,569.2 | 70,301,555.11 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |