流通市值:763.16亿 | 总市值:772.35亿 | ||
流通股本:30.37亿 | 总股本:30.73亿 |
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 | 11,100,632,836.78 | 5,439,577,817.97 | 21,609,592,228.45 | 15,781,739,446.23 |
营业收入 | 11,100,632,836.78 | 5,439,577,817.97 | 21,609,592,228.45 | 15,781,739,446.23 |
二、营业总成本 | 6,875,351,657.25 | 3,332,670,522.53 | 14,833,148,723.72 | 11,168,127,903.08 |
营业成本 | 6,006,367,357.09 | 2,899,276,314.75 | 12,582,000,646.65 | 9,542,295,372.45 |
税金及附加 | 126,138,622.06 | 50,448,500.49 | 250,745,675.42 | 160,042,208.27 |
销售费用 | 88,602,406.65 | 34,003,560.61 | 190,298,278.24 | 134,660,406.09 |
管理费用 | 309,618,405.74 | 154,462,169.44 | 595,894,541.26 | 448,966,347.67 |
研发费用 | 522,723,563.18 | 256,931,534.29 | 1,036,161,740.5 | 750,191,079.58 |
财务费用 | -178,098,697.47 | -62,451,557.05 | 178,047,841.65 | 131,972,489.02 |
其中:利息费用 | 112,615,701.07 | 58,365,389.7 | 282,180,513.56 | 207,500,271.37 |
其中:利息收入 | 39,620,525.39 | 17,375,893.08 | 126,041,480.98 | 88,226,976.49 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -106,860,384.44 | -16,132,349.31 | -13,600,481.19 | 775,679.12 |
加:投资收益 | 18,237,922.39 | 2,318,161.95 | 77,274,370.6 | 42,313,966.93 |
资产处置收益 | -1,582,139.69 | -370,793.75 | 1,393,189.08 | -1,819,619.21 |
资产减值损失(新) | -33,272,405.82 | -15,398,773.86 | -81,957,927.36 | -20,401,891.12 |
信用减值损失(新) | 7,613,141.39 | 2,691,018.23 | -55,009,881.32 | -62,852,250.5 |
其他收益 | 121,765,131.08 | 63,862,670.45 | 268,057,018.67 | 204,181,592.96 |
四、营业利润 | 4,231,182,444.44 | 2,143,877,229.15 | 6,972,599,793.21 | 4,775,809,021.33 |
加:营业外收入 | 1,218,592.9 | 886,224.27 | 5,472,411.83 | 4,840,258.61 |
减:营业外支出 | 2,998,696.24 | 1,240,606.56 | 34,491,018.05 | 6,956,098.91 |
五、利润总额 | 4,229,402,341.1 | 2,143,522,846.86 | 6,943,581,186.99 | 4,773,693,181.03 |
减:所得税费用 | 607,906,795.85 | 255,791,673.71 | 1,046,710,979.4 | 765,133,595.85 |
六、净利润 | 3,621,495,545.25 | 1,887,731,173.15 | 5,896,870,207.59 | 4,008,559,585.18 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,621,495,545.25 | 1,887,731,173.15 | 5,896,870,207.59 | 4,008,559,585.18 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,603,323,979.16 | 1,879,910,462.58 | 5,868,545,988.62 | 3,989,518,788.01 |
少数股东损益 | 18,171,566.09 | 7,820,710.57 | 28,324,218.97 | 19,040,797.17 |
扣除非经常损益后的净利润 | 3,678,562,540.56 | 1,879,705,376.85 | 5,828,938,494.33 | 3,882,181,017.14 |
七、每股收益 | ||||
(一)基本每股收益 | 1.17 | 0.61 | 1.91 | 1.29 |
(二)稀释每股收益 | 1.17 | 0.61 | 1.91 | 1.29 |
八、其他综合收益 | -19,129,756.45 | 19,798,198.76 | -21,417,073.44 | 6,453,823.71 |
归属于母公司股东的其他综合收益 | -18,585,337.91 | 14,918,970.14 | -12,407,389.35 | 7,429,260.78 |
九、综合收益总额 | 3,602,365,788.8 | 1,907,529,371.91 | 5,875,453,134.15 | 4,015,013,408.89 |
归属于母公司股东的综合收益总额 | 3,584,738,641.25 | 1,894,829,432.72 | 5,856,138,599.27 | 3,996,948,048.79 |
归属于少数股东的综合收益总额 | 17,627,147.55 | 12,699,939.19 | 19,314,534.88 | 18,065,360.1 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |