流通市值:268.10亿 | 总市值:319.50亿 | ||
流通股本:65.07亿 | 总股本:77.55亿 |
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 | 52,517,127,343.29 | 26,533,037,954.72 | 108,310,796,466.52 | 81,969,596,350.56 |
营业收入 | 52,517,127,343.29 | 26,533,037,954.72 | 108,310,796,466.52 | 81,969,596,350.56 |
二、营业总成本 | 51,632,803,113.03 | 26,106,675,661.47 | 107,812,955,460.44 | 81,792,375,856.05 |
营业成本 | 49,802,590,385.83 | 25,176,499,061.19 | 103,923,153,537.72 | 78,903,407,020.69 |
税金及附加 | 434,237,714.12 | 226,721,700.88 | 764,686,113.66 | 554,167,563.76 |
销售费用 | 113,690,925.55 | 56,976,619.1 | 230,356,966.33 | 160,540,567.68 |
管理费用 | 594,814,138.51 | 294,307,158.8 | 1,260,436,312.8 | 869,337,255.19 |
研发费用 | 279,912,374.76 | 140,966,923.65 | 532,698,755.48 | 423,587,370.08 |
财务费用 | 407,557,574.26 | 211,204,197.85 | 1,101,623,774.45 | 881,336,078.65 |
其中:利息费用 | 433,638,808.21 | 227,920,577.42 | 1,176,723,369.76 | 918,327,506.08 |
其中:利息收入 | 48,924,610.75 | 26,738,023.5 | 87,667,107.03 | 65,403,160.15 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -306,217.43 | - | -4,790,547.26 | -12,865.87 |
加:投资收益 | -887,455.97 | -12,612,962.19 | -306,727,610.88 | -230,140,511.63 |
资产处置收益 | 465,855.29 | - | 791,373.65 | 1,050,567.48 |
资产减值损失(新) | -332,166,881.65 | -161,139,787.71 | -575,389,035.63 | -418,084,449.91 |
信用减值损失(新) | -27,918,774.08 | -12,026,436.11 | -18,982,257.38 | -18,403,402.33 |
其他收益 | 404,124,251.73 | 205,590,857.65 | 1,072,682,669.43 | 846,644,438.36 |
四、营业利润 | 927,635,008.15 | 446,173,964.89 | 665,425,598.01 | 358,274,270.61 |
加:营业外收入 | 3,051,054.51 | 1,490,065.84 | 147,879,116.11 | 111,323,400.68 |
减:营业外支出 | 55,003,702.24 | 33,560,236.93 | 67,699,479.06 | 51,765,740.96 |
五、利润总额 | 875,682,360.42 | 414,103,793.8 | 745,605,235.06 | 417,831,930.33 |
减:所得税费用 | 146,717,499.19 | 62,417,949.28 | 150,452,372.74 | 109,943,340.26 |
六、净利润 | 728,964,861.23 | 351,685,844.52 | 595,152,862.32 | 307,888,590.07 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 728,964,861.23 | 351,685,844.52 | 595,152,862.32 | 307,888,590.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 657,096,669.74 | 327,883,124.37 | 471,093,049.04 | 203,669,296.35 |
少数股东损益 | 71,868,191.49 | 23,802,720.15 | 124,059,813.28 | 104,219,293.72 |
扣除非经常损益后的净利润 | 682,393,086.57 | 348,677,588.68 | 219,517,106.6 | 2,309,094.92 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.04 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.08 | 0.04 | 0.06 | 0.03 |
八、其他综合收益 | -2,617,826.19 | 1,121,683.28 | -61,021,333.66 | -43,724,704.21 |
归属于母公司股东的其他综合收益 | -2,590,481.53 | 1,121,683.28 | -61,021,333.66 | -43,250,142.07 |
九、综合收益总额 | 726,347,035.04 | 352,807,527.8 | 534,131,528.66 | 264,163,885.86 |
归属于母公司股东的综合收益总额 | 654,506,188.21 | 329,004,807.65 | 410,071,715.38 | 160,419,154.28 |
归属于少数股东的综合收益总额 | 71,840,846.83 | 23,802,720.15 | 124,059,813.28 | 103,744,731.58 |
公告日期 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |