流通市值:400.67亿 | 总市值:400.67亿 | ||
流通股本:21.23亿 | 总股本:21.23亿 |
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 | 7,493,820,313.49 | 3,566,574,178.33 | 16,264,253,959.08 | 11,370,268,122.28 |
营业收入 | 7,493,820,313.49 | 3,566,574,178.33 | 16,264,253,959.08 | 11,370,268,122.28 |
二、营业总成本 | 6,952,604,929.55 | 3,309,493,455.43 | 15,100,952,276.56 | 10,548,051,658.03 |
营业成本 | 6,102,221,985.99 | 2,912,457,726.25 | 13,576,055,927.17 | 9,380,583,263.53 |
税金及附加 | 30,104,856.73 | 12,751,935.31 | 74,464,898.94 | 42,725,963.6 |
销售费用 | 103,294,718.97 | 49,282,563.25 | 192,714,332.85 | 139,235,041.19 |
管理费用 | 392,365,393.33 | 177,578,287.25 | 710,679,137.29 | 556,572,581.88 |
研发费用 | 234,513,693.15 | 137,056,801.38 | 461,106,512.58 | 325,021,016.4 |
财务费用 | 90,104,281.38 | 20,366,141.99 | 85,931,467.73 | 103,913,791.43 |
其中:利息费用 | 81,599,164.71 | 40,454,329.61 | 210,506,079.71 | 146,792,361.89 |
其中:利息收入 | 10,652,059.06 | 3,373,464.11 | 39,169,973.16 | 20,626,614.78 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 0 | -13,015,798.9 | -2,580,000 |
加:投资收益 | 0 | 0 | 577,907.47 | 611,107.5 |
资产处置收益 | -392,433.06 | -359,561.35 | 2,894,937.63 | 524,204.36 |
资产减值损失(新) | 237,584.97 | 19,082.07 | -85,357,314.21 | 590,346.43 |
信用减值损失(新) | 275,788.34 | 1,319,549.63 | -170,736,895.03 | -1,284,892.76 |
其他收益 | 70,111,843.9 | 37,171,383.5 | 161,288,489.02 | 101,190,805.89 |
四、营业利润 | 611,448,168.09 | 295,231,176.75 | 1,058,953,008.5 | 921,268,035.67 |
加:营业外收入 | 144,678,097.35 | 140,343,265.32 | 41,485,331.74 | 20,782,504.12 |
减:营业外支出 | 4,651,592.01 | 2,431,488.87 | 18,344,574.96 | 6,513,350.12 |
五、利润总额 | 751,474,673.43 | 433,142,953.2 | 1,082,093,765.28 | 935,537,189.67 |
减:所得税费用 | 100,730,587.23 | 57,317,108.08 | 241,748,618.7 | 199,213,202.5 |
六、净利润 | 650,744,086.2 | 375,825,845.12 | 840,345,146.58 | 736,323,987.17 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 650,744,086.2 | 375,825,845.12 | 840,345,146.58 | 736,323,987.17 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 500,550,956.22 | 275,067,321.69 | 653,313,514.33 | 563,525,206.15 |
少数股东损益 | 150,193,129.98 | 100,758,523.43 | 187,031,632.25 | 172,798,781.02 |
扣除非经常损益后的净利润 | 387,069,345.63 | 185,049,325.78 | 557,140,911.54 | 498,994,329.53 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.13 | 0.32 | 0.27 |
(二)稀释每股收益 | 0.24 | 0.13 | 0.32 | 0.27 |
八、其他综合收益 | 416,073,901.22 | 175,892,982.28 | -253,588,510.18 | -128,191,601.69 |
归属于母公司股东的其他综合收益 | 204,067,725.29 | 75,694,732.51 | -169,674,638.69 | -110,373,848.67 |
九、综合收益总额 | 1,066,817,987.42 | 551,718,827.4 | 586,756,636.4 | 608,132,385.48 |
归属于母公司股东的综合收益总额 | 704,618,681.51 | 350,762,054.2 | 483,638,875.64 | 453,151,357.48 |
归属于少数股东的综合收益总额 | 362,199,305.91 | 200,956,773.2 | 103,117,760.76 | 154,981,028 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |