流通市值:59.70亿 | 总市值:143.42亿 | ||
流通股本:15.63亿 | 总股本:37.54亿 |
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 | 29,312,075,211.47 | 14,421,528,872.77 | 68,314,657,712.82 | 41,209,088,008.68 |
营业收入 | 29,312,075,211.47 | 14,421,528,872.77 | 68,314,657,712.82 | 41,209,088,008.68 |
二、营业总成本 | 28,737,306,204.5 | 14,266,390,266.39 | 66,387,978,143.04 | 40,297,578,560.04 |
营业成本 | 26,527,739,266.34 | 13,231,170,021.79 | 61,051,155,299.79 | 37,017,288,054.13 |
税金及附加 | 91,463,087.1 | 42,132,929.73 | 227,439,470.4 | 143,482,617.14 |
销售费用 | 2,538,574.9 | 1,268,478.1 | 4,540,278.17 | 4,345,300.42 |
管理费用 | 957,680,681.55 | 493,910,278.17 | 1,985,639,396.83 | 1,407,685,005.96 |
研发费用 | 802,370,874.14 | 325,682,330.71 | 2,400,851,526.33 | 1,177,705,353.01 |
财务费用 | 355,513,720.47 | 172,226,227.89 | 718,352,171.52 | 547,072,229.38 |
其中:利息费用 | 431,535,930.89 | 214,956,462.24 | 927,076,827.54 | 731,403,024.26 |
其中:利息收入 | 106,387,400.81 | 56,671,201.52 | 240,224,170.33 | 204,026,642.89 |
三、其他经营收益 | ||||
加:投资收益 | 23,683,630.63 | 22,238,160.72 | 10,390,452.37 | 13,810,506.92 |
资产处置收益 | 2,205,065.3 | 2,053,377.72 | 1,084,741.94 | 158,208.21 |
资产减值损失(新) | -6,130,226.46 | -12,993,661.99 | -35,022,652.34 | 19,604,847.44 |
信用减值损失(新) | -100,250,050.7 | 12,563,776.54 | -370,400,784.18 | -82,968,441.29 |
其他收益 | 34,325,900.1 | 15,861,917.89 | 78,026,231.31 | 52,671,058.71 |
四、营业利润 | 528,603,325.84 | 194,862,177.26 | 1,610,757,558.88 | 914,785,628.63 |
加:营业外收入 | 7,027,485.95 | 7,578,235.15 | 17,280,737.32 | 6,727,107.2 |
减:营业外支出 | 9,900,898.95 | 3,624,148.47 | 77,095,737.45 | 27,743,515.99 |
五、利润总额 | 525,729,912.84 | 198,816,263.94 | 1,550,942,558.75 | 893,769,219.84 |
减:所得税费用 | 150,827,500.26 | 43,514,561.09 | 274,847,045.46 | 213,223,496.62 |
六、净利润 | 374,902,412.58 | 155,301,702.85 | 1,276,095,513.29 | 680,545,723.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 374,902,412.58 | 155,301,702.85 | 1,276,095,513.29 | 680,545,723.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 350,391,840.66 | 143,688,150.48 | 1,168,167,392.37 | 644,404,606.74 |
少数股东损益 | 24,510,571.92 | 11,613,552.37 | 107,928,120.92 | 36,141,116.48 |
扣除非经常损益后的净利润 | 324,050,269.83 | 119,256,918.2 | 1,196,223,627.05 | 645,387,587.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.04 | 0.31 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.04 | 0.31 | 0.17 |
八、其他综合收益 | -1,663,566.02 | -402,695.58 | 4,208,666.66 | -2,095,661.71 |
归属于母公司股东的其他综合收益 | -1,663,566.02 | -402,695.58 | 3,867,176.08 | -2,095,661.71 |
九、综合收益总额 | 373,238,846.56 | 154,899,007.27 | 1,280,304,179.95 | 678,450,061.51 |
归属于母公司股东的综合收益总额 | 348,728,274.64 | 143,285,454.9 | 1,172,034,568.45 | 642,308,945.03 |
归属于少数股东的综合收益总额 | 24,510,571.92 | 11,613,552.37 | 108,269,611.5 | 36,141,116.48 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-12 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |