流通市值:227.85亿 | 总市值:227.85亿 | ||
流通股本:56.96亿 | 总股本:56.96亿 |
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 | 45,966,854,660.73 | 23,310,112,973.04 | 100,379,450,474.93 | 75,285,188,185.36 |
营业收入 | 45,966,854,660.73 | 23,310,112,973.04 | 100,379,450,474.93 | 75,285,188,185.36 |
二、营业总成本 | 45,810,919,651.08 | 23,393,474,144.74 | 101,451,987,883.48 | 76,036,569,393.03 |
营业成本 | 44,775,435,334.73 | 23,030,674,244.15 | 99,168,335,803.7 | 74,419,329,465.93 |
税金及附加 | 114,913,461.22 | 56,405,301.32 | 243,307,358.68 | 178,350,147.47 |
销售费用 | 103,914,033.62 | 46,725,567.71 | 211,548,679.57 | 159,369,871.26 |
管理费用 | 349,851,067.26 | 145,001,376.15 | 670,959,909.72 | 463,595,729 |
研发费用 | 398,135,132.04 | 79,853,367.14 | 1,110,877,771.35 | 740,227,790.8 |
财务费用 | 68,670,622.21 | 34,814,288.27 | 46,958,360.46 | 75,696,388.57 |
其中:利息费用 | 98,258,994.81 | 41,473,586.38 | 208,583,627.93 | 150,910,158.88 |
其中:利息收入 | 43,944,966.82 | 18,535,656.86 | 91,441,908.52 | 59,275,791.64 |
三、其他经营收益 | ||||
加:投资收益 | 70,181,843.69 | 32,081,556.16 | 106,805,657.67 | 112,453,578.51 |
资产处置收益 | -1,592,813.87 | -1,824.39 | 95,661,713.03 | 95,661,713.03 |
资产减值损失(新) | -249,469,170.06 | - | -360,822,273.72 | -97,915,956.69 |
信用减值损失(新) | 16,834,746.67 | - | 15,154,447.26 | -4,765,480.12 |
其他收益 | 423,564,211.3 | 255,715,105.3 | 274,752,584.8 | 121,473,899.21 |
四、营业利润 | 415,453,827.38 | 204,433,665.37 | -940,985,279.51 | -524,473,453.73 |
加:营业外收入 | 8,638,226.05 | 1,502,234.76 | 15,212,308.53 | 13,243,200.58 |
减:营业外支出 | 698,247.32 | 279,901.82 | 11,548,016.39 | 4,926,345.27 |
五、利润总额 | 423,393,806.11 | 205,655,998.31 | -937,320,987.37 | -516,156,598.42 |
减:所得税费用 | 14,793,207.46 | 5,582,852.8 | 37,996,263.28 | 31,099,787.77 |
六、净利润 | 408,600,598.65 | 200,073,145.51 | -975,317,250.65 | -547,256,386.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 408,600,598.65 | 200,073,145.51 | -975,317,250.65 | -547,256,386.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 392,995,644.3 | 187,943,372.26 | -981,020,109.99 | -554,298,067.04 |
少数股东损益 | 15,604,954.35 | 12,129,773.25 | 5,702,859.34 | 7,041,680.85 |
扣除非经常损益后的净利润 | 316,365,961.18 | 160,139,424.41 | -1,240,218,837.98 | -814,873,083.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.03 | -0.17 | -0.1 |
(二)稀释每股收益 | 0.07 | 0.03 | -0.17 | -0.1 |
八、其他综合收益 | 3,115,454.07 | -497,106.14 | -42,120,591.2 | -1,984,150.13 |
归属于母公司股东的其他综合收益 | 3,115,454.07 | -497,106.14 | -42,120,591.2 | -1,984,150.13 |
九、综合收益总额 | 411,716,052.72 | 199,576,039.37 | -1,017,437,841.85 | -549,240,536.32 |
归属于母公司股东的综合收益总额 | 396,111,098.37 | 187,446,266.12 | -1,023,140,701.19 | -556,282,217.17 |
归属于少数股东的综合收益总额 | 15,604,954.35 | 12,129,773.25 | 5,702,859.34 | 7,041,680.85 |
公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |