流通市值:1182.13亿 | 总市值:1182.14亿 | ||
流通股本:52.92亿 | 总股本:52.92亿 |
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 | 6,780,620,522.27 | 3,118,932,237.28 | 15,134,119,500.89 | 10,448,582,090.68 |
营业收入 | 6,780,620,522.27 | 3,118,932,237.28 | 15,134,119,500.89 | 10,448,582,090.68 |
二、营业总成本 | 3,633,111,119.96 | 1,808,552,846.45 | 9,781,896,277.06 | 6,524,817,775.2 |
营业成本 | 2,901,676,499.39 | 1,452,098,755.99 | 7,285,881,897.03 | 4,758,156,250.55 |
税金及附加 | 425,561,418.3 | 195,887,270.58 | 1,269,366,585.81 | 946,318,242.21 |
销售费用 | 39,703,636.35 | 20,045,856.23 | 140,480,573.16 | 67,800,733.85 |
管理费用 | 321,560,952.47 | 166,655,191.33 | 1,045,459,223.54 | 847,173,048.47 |
研发费用 | 28,417,043.92 | 12,916,416.28 | 188,933,177.83 | 139,438,272.16 |
财务费用 | -83,808,430.47 | -39,050,643.96 | -148,225,180.31 | -234,068,772.04 |
其中:利息费用 | 5,280,771.17 | 2,619,522.42 | 134,804,465.53 | 91,798,962.09 |
其中:利息收入 | -89,214,528.97 | -41,802,463.88 | 283,682,057.21 | -323,322,736.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,359,675.56 | 789,952.35 | 27,771,674.2 | 28,140,318.63 |
加:投资收益 | 115,610,051.6 | 54,012,546.53 | 301,233,987.02 | 15,334,245.71 |
资产处置收益 | 507,347.97 | 610,112.88 | 1,142,698.34 | -1,615,743.95 |
资产减值损失(新) | -10,205,384.24 | 654,771.65 | -97,889,571.93 | -49,784,243.33 |
信用减值损失(新) | 613,410.18 | -1,494,689.83 | 148,673,080.83 | 130,551,010.8 |
其他收益 | 29,042,591.37 | 12,136,486.24 | 173,885,920.61 | 55,138,745.78 |
四、营业利润 | 3,284,437,094.75 | 1,377,088,570.65 | 5,907,041,012.9 | 4,101,528,649.12 |
加:营业外收入 | 1,405,293.91 | 374,511.37 | 19,701,655.9 | 2,482,510.85 |
减:营业外支出 | 5,272,403.89 | 1,270,911.34 | 169,469,548.01 | 153,770,338.56 |
五、利润总额 | 3,280,569,984.77 | 1,376,192,170.68 | 5,757,273,120.79 | 3,950,240,821.41 |
减:所得税费用 | 571,081,495.26 | 115,847,917.16 | 843,314,352.9 | 552,895,304.25 |
六、净利润 | 2,709,488,489.51 | 1,260,344,253.52 | 4,913,958,767.89 | 3,397,345,517.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,709,720,189.48 | - | 4,913,606,997.18 | - |
终止经营净利润 | -231,699.97 | - | 351,770.71 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,515,130,477.62 | 1,144,507,177.17 | 4,663,116,528.38 | 3,141,250,657.48 |
少数股东损益 | 194,358,011.89 | 115,837,076.35 | 250,842,239.51 | 256,094,859.68 |
扣除非经常损益后的净利润 | 2,509,247,590.09 | 1,144,000,370.95 | 4,400,518,590.09 | 3,070,418,727.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.22 | 0.88 | 0.59 |
(二)稀释每股收益 | 0.48 | 0.22 | 0.88 | 0.59 |
八、其他综合收益 | 4,255,362.77 | - | 5,658,793.59 | 6,339,020.02 |
归属于母公司股东的其他综合收益 | 4,355,028.51 | - | 5,735,328.64 | 6,339,020.02 |
九、综合收益总额 | 2,713,743,852.28 | 1,260,344,253.52 | 4,919,617,561.48 | 3,403,684,537.18 |
归属于母公司股东的综合收益总额 | 2,519,485,506.13 | 1,144,507,177.17 | 4,668,851,857.02 | 3,147,589,677.5 |
归属于少数股东的综合收益总额 | 194,258,346.15 | 115,837,076.35 | 250,765,704.46 | 256,094,859.68 |
公告日期 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |