流通市值:413.39亿 | 总市值:413.90亿 | ||
流通股本:8.00亿 | 总股本:8.01亿 |
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 | 11,477,500,800.41 | 5,786,398,440.05 | 22,427,337,986.38 | 16,512,360,853.44 |
营业收入 | 11,477,500,800.41 | 5,786,398,440.05 | 22,427,337,986.38 | 16,512,360,853.44 |
二、营业总成本 | 10,379,977,771 | 5,208,528,675.11 | 20,021,689,781.47 | 14,813,697,932.05 |
营业成本 | 8,768,097,687.83 | 4,403,076,517.07 | 16,898,273,538.62 | 12,471,537,662.19 |
税金及附加 | 64,828,241.45 | 35,192,576.65 | 148,207,237.14 | 100,973,952.38 |
销售费用 | 1,152,072,774.05 | 581,085,723.9 | 2,181,958,549.81 | 1,667,944,131.99 |
管理费用 | 198,795,000.32 | 93,350,398.47 | 396,033,243.5 | 294,296,631.77 |
研发费用 | 210,369,305.81 | 102,604,274.18 | 469,662,999.96 | 327,386,536.38 |
财务费用 | -14,185,238.46 | -6,780,815.16 | -72,445,787.56 | -48,440,982.66 |
其中:利息费用 | 8,659,753.35 | 2,922,322.89 | 12,026,213.39 | 7,821,742.47 |
其中:利息收入 | 17,556,636.37 | 8,260,833.24 | 70,813,837.27 | 60,840,590.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,338.59 | 1,238,850.87 | 1,234,235.25 | 395,628.71 |
加:投资收益 | 29,459,978.74 | 13,281,895.25 | 31,326,489.87 | 22,116,699.14 |
资产处置收益 | -423,082.72 | -167,847.48 | -678,882.74 | -2,123,007.05 |
资产减值损失(新) | -313,225.29 | 905,003.74 | -7,948,487.46 | -4,689,433.6 |
信用减值损失(新) | -20,102,225.95 | 2,821,322.67 | 17,018,202.32 | -11,019,637.65 |
其他收益 | 65,643,615.29 | 23,511,143.02 | 285,670,854.2 | 80,626,519.53 |
四、营业利润 | 1,171,798,428.07 | 619,460,133.01 | 2,732,270,616.35 | 1,783,969,690.47 |
加:营业外收入 | 2,292,794.06 | 1,260,658.34 | 10,277,695.66 | 5,358,937.79 |
减:营业外支出 | 2,418,802.2 | 1,116,138.88 | 10,191,216.15 | 7,208,385.69 |
五、利润总额 | 1,171,672,419.93 | 619,604,652.47 | 2,732,357,095.86 | 1,782,120,242.57 |
减:所得税费用 | 234,006,082.99 | 124,391,890.51 | 487,113,115.06 | 349,987,448.09 |
六、净利润 | 937,666,336.94 | 495,212,761.96 | 2,245,243,980.8 | 1,432,132,794.48 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 937,666,336.94 | 495,212,761.96 | 2,245,243,980.8 | 1,432,132,794.48 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 939,913,794.13 | 496,853,878.11 | 2,244,444,529.35 | 1,432,852,351.73 |
少数股东损益 | -2,247,457.19 | -1,641,116.15 | 799,451.45 | -719,557.25 |
扣除非经常损益后的净利润 | 907,401,664.89 | 483,657,216.82 | 2,064,698,793.08 | 1,404,529,621.13 |
七、每股收益 | ||||
(一)基本每股收益 | 1.18 | 0.62 | 2.82 | 1.8 |
(二)稀释每股收益 | 1.18 | 0.62 | 2.82 | 1.8 |
八、其他综合收益 | -13,524,681.59 | -3,435,109.21 | -9,232,789.93 | -6,465,396.19 |
归属于母公司股东的其他综合收益 | -12,907,112.56 | -3,104,199.16 | -9,046,280.81 | -6,332,595.76 |
九、综合收益总额 | 924,141,655.35 | 491,777,652.75 | 2,236,011,190.87 | 1,425,667,398.29 |
归属于母公司股东的综合收益总额 | 927,006,681.57 | 493,749,678.95 | 2,235,398,248.54 | 1,426,519,755.97 |
归属于少数股东的综合收益总额 | -2,865,026.22 | -1,972,026.2 | 612,942.33 | -852,357.68 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |