流通市值:439.10亿 | 总市值:439.45亿 | ||
流通股本:44.99亿 | 总股本:45.03亿 |
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 | 51,624,580,505.38 | 24,417,096,879.71 | 103,062,962,254.34 | 77,209,149,689.61 |
营业收入 | 51,624,580,505.38 | 24,417,096,879.71 | 103,062,962,254.34 | 77,209,149,689.61 |
二、营业总成本 | 51,264,143,210.58 | 24,298,534,121.47 | 103,498,302,881.15 | 78,356,512,935.43 |
营业成本 | 47,560,348,907.83 | 22,367,224,889.49 | 96,150,529,715.97 | 72,827,984,944.77 |
提取保险合同准备金净额 | 56,365,913.99 | 30,019,918.12 | 105,120,404.54 | 92,063,443.83 |
税金及附加 | 93,241,967.26 | 45,086,806.1 | 172,456,656.37 | 131,898,759.53 |
销售费用 | 602,168,346.51 | 296,180,066.96 | 1,260,107,740.33 | 925,733,517.84 |
管理费用 | 1,888,663,673.11 | 991,103,352.56 | 3,756,267,104.57 | 2,851,908,264.79 |
研发费用 | 95,064,826.88 | 60,416,661.42 | 249,645,874.91 | 181,274,296.41 |
财务费用 | 968,289,575 | 508,502,426.82 | 1,804,175,384.46 | 1,345,649,708.26 |
其中:利息费用 | 1,019,192,574.26 | 513,792,717.16 | 2,027,921,959.83 | 1,599,143,431.01 |
其中:利息收入 | 67,259,331.67 | 23,826,232.93 | 370,394,801.6 | 330,878,060.02 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,844,102.78 | 4,224,348.99 | 312,272.39 | -19,890,316.11 |
加:投资收益 | 814,186,697.55 | 508,172,965.88 | 1,617,918,713.06 | 1,423,114,354.62 |
资产处置收益 | 31,070,154.2 | 19,982,401.87 | -117,684,265.88 | 188,122,845.58 |
资产减值损失(新) | -28,898,336.07 | -19,992,589.64 | -23,130,309.95 | 13,437,236.04 |
信用减值损失(新) | -16,846,521.65 | 1,770,872.53 | -170,296,927.8 | -119,286,337.36 |
其他收益 | 60,550,550.75 | 26,733,415.37 | 127,989,680.08 | 122,732,148.02 |
四、营业利润 | 1,226,343,942.36 | 659,454,173.24 | 999,768,535.09 | 460,866,684.97 |
加:营业外收入 | 59,825,061.56 | 23,691,363.08 | 112,869,133.16 | 84,626,618.05 |
减:营业外支出 | 109,643,155.33 | 56,255,601.58 | 629,167,095.74 | 253,584,627.13 |
五、利润总额 | 1,176,525,848.59 | 626,889,934.74 | 483,470,572.51 | 291,908,675.89 |
减:所得税费用 | 277,634,003.35 | 121,346,690.26 | 281,848,010.14 | 258,485,476.39 |
六、净利润 | 898,891,845.24 | 505,543,244.48 | 201,622,562.37 | 33,423,199.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 898,891,845.24 | 505,543,244.48 | 201,622,562.37 | 33,423,199.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 754,863,928.83 | 444,687,554.65 | 473,599,068.1 | 153,257,862.95 |
少数股东损益 | 144,027,916.41 | 60,855,689.83 | -271,976,505.73 | -119,834,663.45 |
扣除非经常损益后的净利润 | 701,161,398.28 | 434,823,830.27 | 614,433,937.76 | 37,996,471.48 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.09 | 0.09 | 0.02 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.09 | 0.03 |
八、其他综合收益 | -176,437,039.2 | -255,180,577.7 | 149,204,070.72 | -211,988,234.58 |
归属于母公司股东的其他综合收益 | -160,905,602.46 | -219,777,328.9 | 95,133,447.7 | -228,641,815.94 |
九、综合收益总额 | 722,454,806.04 | 250,362,666.78 | 350,826,633.09 | -178,565,035.08 |
归属于母公司股东的综合收益总额 | 593,958,326.37 | 224,910,225.75 | 568,732,515.8 | -75,383,952.99 |
归属于少数股东的综合收益总额 | 128,496,479.67 | 25,452,441.03 | -217,905,882.71 | -103,181,082.09 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |