流通市值:921.12亿 | 总市值:922.15亿 | ||
流通股本:14.70亿 | 总股本:14.72亿 |
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 | 80,192,433,185.82 | 46,858,373,514.91 | 114,767,366,841.55 | 83,125,748,346.36 |
营业收入 | 80,192,433,185.82 | 46,858,373,514.91 | 114,767,366,841.55 | 83,125,748,346.36 |
二、营业总成本 | 79,205,883,335.08 | 46,169,192,908.76 | 112,483,375,969.56 | 81,257,950,206.23 |
营业成本 | 76,546,525,251.4 | 45,242,789,837.68 | 106,908,640,143.85 | 77,559,920,582.56 |
税金及附加 | 91,050,240.59 | 49,849,988.29 | 143,309,901.39 | 98,555,761.07 |
销售费用 | 631,181,593.4 | 261,094,579.54 | 1,450,306,209.65 | 1,025,939,282.37 |
管理费用 | 356,562,412.54 | 151,733,411.55 | 803,970,781.22 | 533,009,808.19 |
研发费用 | 1,490,466,672.34 | 658,119,208 | 3,512,157,054.75 | 2,287,685,287.45 |
财务费用 | 90,097,164.81 | -194,394,116.3 | -335,008,121.3 | -247,160,515.41 |
其中:利息费用 | 307,254,069.43 | 151,014,238.89 | 202,412,680.97 | 273,216,327.21 |
其中:利息收入 | 128,837,310.12 | 60,911,349.8 | 173,465,549 | 119,181,510.05 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 128,631.82 | -398,470.91 | 21,745,417.26 | -12,416,708.11 |
加:投资收益 | -1,804,494.79 | -2,207,202.63 | 11,715,559.63 | -28,680,054.85 |
资产处置收益 | 70,254.66 | -148,772.02 | 1,640,644.99 | - |
资产减值损失(新) | -59,960,309.78 | -154,527,319.54 | -510,007,783.66 | -262,105,985.38 |
信用减值损失(新) | -434,279,001.5 | -204,219,507.61 | -114,987,273.25 | -633,824,101.31 |
其他收益 | 350,522,125.37 | 153,625,735.22 | 668,088,357.25 | 362,856,759.8 |
四、营业利润 | 841,227,056.52 | 481,305,068.66 | 2,362,185,794.21 | 1,293,628,050.28 |
加:营业外收入 | 4,116,756.04 | 1,051,680.48 | 7,976,426.9 | 6,165,029.6 |
减:营业外支出 | 649,994.32 | 515,608.96 | 7,220,637.41 | 5,263,427.61 |
五、利润总额 | 844,693,818.24 | 481,841,140.18 | 2,362,941,583.7 | 1,294,529,652.27 |
减:所得税费用 | 46,595,144.6 | 20,417,574.64 | 73,106,508.1 | 16,161,146.32 |
六、净利润 | 798,098,673.64 | 461,423,565.54 | 2,289,835,075.6 | 1,278,368,505.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 798,098,673.64 | 461,423,565.54 | 2,289,835,075.6 | 1,278,368,505.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 798,644,865.25 | 462,663,827.52 | 2,291,764,648.21 | 1,294,269,240.41 |
少数股东损益 | -546,191.61 | -1,240,261.98 | -1,929,572.61 | -15,900,734.46 |
扣除非经常损益后的净利润 | 671,739,129.08 | 427,041,823.21 | 1,874,243,071.06 | 1,155,439,085.47 |
七、每股收益 | ||||
(一)基本每股收益 | 0.54 | 0.31 | 1.56 | 0.88 |
(二)稀释每股收益 | 0.54 | 0.31 | 1.56 | 0.88 |
八、其他综合收益 | -23,919,271.79 | -7,422,209.1 | 16,560,909.81 | -145,542,369.8 |
归属于母公司股东的其他综合收益 | -23,919,271.79 | -7,422,209.1 | 16,560,909.81 | -145,542,369.8 |
九、综合收益总额 | 774,179,401.85 | 454,001,356.44 | 2,306,395,985.41 | 1,132,826,136.15 |
归属于母公司股东的综合收益总额 | 774,725,593.46 | 455,241,618.42 | 2,308,325,558.02 | 1,148,726,870.61 |
归属于少数股东的综合收益总额 | -546,191.61 | -1,240,261.98 | -1,929,572.61 | -15,900,734.46 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |