流通市值:289.37亿 | 总市值:308.02亿 | ||
流通股本:7.93亿 | 总股本:8.44亿 |
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 | 7,167,629,960.35 | 3,416,263,841.99 | 12,702,065,139.65 | 9,205,171,828.18 |
营业收入 | 7,167,629,960.35 | 3,416,263,841.99 | 12,702,065,139.65 | 9,205,171,828.18 |
二、营业总成本 | 6,588,877,326.27 | 3,131,333,531.61 | 11,714,410,290.29 | 8,508,115,856.94 |
营业成本 | 5,788,122,175.25 | 2,740,265,816.44 | 10,146,625,536.9 | 7,357,406,795.81 |
税金及附加 | 42,817,702.18 | 23,971,868.14 | 77,781,717.37 | 54,875,367.66 |
销售费用 | 115,514,756.63 | 47,815,086.64 | 178,617,214.27 | 124,349,312 |
管理费用 | 362,453,048.78 | 179,193,326.41 | 681,200,662.74 | 493,504,823.23 |
研发费用 | 276,895,377.99 | 136,756,160.11 | 573,150,542.07 | 433,230,912.18 |
财务费用 | 3,074,265.44 | 3,331,273.87 | 57,034,616.94 | 44,748,646.06 |
其中:利息费用 | 57,843,455.27 | 26,270,605.5 | 107,777,947.44 | 85,016,254.09 |
其中:利息收入 | 18,532,480.02 | - | 44,448,710.6 | 33,922,928.33 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 235,180.64 | -9,610,544.47 | 39,445,323.45 | 10,634,618.17 |
加:投资收益 | 8,718,701.09 | 5,299,297.95 | 45,574,227.36 | 41,828,314.59 |
资产处置收益 | 65,800.49 | -324,414.01 | 9,199,887.08 | 2,837,749.5 |
资产减值损失(新) | -34,063,064.33 | -22,825,979.77 | -119,710,874.77 | -36,200,758.13 |
信用减值损失(新) | -37,764,289.32 | -20,730,886.92 | -70,298,905.72 | -24,486,665.14 |
其他收益 | 60,928,747.01 | 36,563,319.19 | 116,771,013.34 | 75,713,053.48 |
四、营业利润 | 576,873,709.66 | 273,301,102.35 | 1,008,635,520.1 | 767,382,283.71 |
加:营业外收入 | 3,866,392.45 | 931,863.26 | 3,142,320.94 | 1,018,958.55 |
减:营业外支出 | 12,315,334.2 | 3,298,755.79 | 9,491,485.69 | 11,682,720.07 |
五、利润总额 | 568,424,767.91 | 270,934,209.82 | 1,002,286,355.35 | 756,718,522.19 |
减:所得税费用 | 68,595,974.65 | 32,832,628.27 | 108,130,836.7 | 74,260,042.43 |
六、净利润 | 499,828,793.26 | 238,101,581.55 | 894,155,518.65 | 682,458,479.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 499,828,793.26 | 238,101,581.55 | 894,155,518.65 | 682,458,479.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 441,280,358.42 | 212,363,345.15 | 783,525,109.55 | 604,187,628.27 |
少数股东损益 | 58,548,434.84 | 25,738,236.4 | 110,630,409.1 | 78,270,851.49 |
扣除非经常损益后的净利润 | 424,525,327.08 | 208,153,712.3 | 682,803,871.03 | 549,178,955.29 |
七、每股收益 | ||||
(一)基本每股收益 | 0.53 | 0.26 | 0.96 | 0.74 |
(二)稀释每股收益 | 0.51 | 0.25 | 0.92 | 0.7 |
八、其他综合收益 | 29,770,658.03 | 22,623,175.89 | -30,900,704.35 | -53,095,811.49 |
归属于母公司股东的其他综合收益 | 30,048,508.87 | 22,864,879.9 | -30,949,737.14 | -52,891,085.56 |
九、综合收益总额 | 529,599,451.29 | 260,724,757.44 | 863,254,814.3 | 629,362,668.27 |
归属于母公司股东的综合收益总额 | 471,328,867.29 | 235,228,225.05 | 752,575,372.41 | 551,296,542.71 |
归属于少数股东的综合收益总额 | 58,270,584 | 25,496,532.39 | 110,679,441.89 | 78,066,125.56 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |