流通市值:443.83亿 | 总市值:443.83亿 | ||
流通股本:22.42亿 | 总股本:22.42亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 7,537,446,747.69 | 29,859,051,547.04 | 21,809,510,749.24 | 14,126,830,108.55 |
营业收入 | 7,537,446,747.69 | 29,859,051,547.04 | 21,809,510,749.24 | 14,126,830,108.55 |
二、营业总成本 | 5,509,540,785.69 | 22,857,288,761.69 | 15,987,296,806.24 | 10,124,975,369.14 |
营业成本 | 4,859,373,459.27 | 19,691,131,241.61 | 13,859,849,078.88 | 8,769,053,322.71 |
税金及附加 | 425,805,677.11 | 1,819,083,075.46 | 1,346,085,847.4 | 859,005,075.06 |
销售费用 | 13,975,289.03 | 64,420,555.25 | 45,622,958.48 | 30,363,447.1 |
管理费用 | 166,857,927.81 | 979,244,910.97 | 537,659,080.03 | 342,483,865.43 |
研发费用 | 80,417.79 | 78,114,612.54 | 14,132,800.44 | 10,505,528.92 |
财务费用 | 43,448,014.68 | 225,294,365.86 | 183,947,041.01 | 113,564,129.92 |
其中:利息费用 | 39,580,346.06 | 208,928,408.96 | 186,831,904.8 | 100,873,616.67 |
其中:利息收入 | 4,209,488.06 | 30,097,608.74 | 19,104,736.62 | 9,851,380.16 |
加:公允价值变动收益 | - | -850,779.76 | - | - |
加:投资收益 | 11,231,747.22 | 82,923,406.21 | 60,479,134.26 | 43,581,545.13 |
资产处置收益 | 30,564.23 | 9,099,358.9 | 3,421,227.84 | 3,289,069.1 |
资产减值损失(新) | - | -95,890,046.04 | -2,740,326.42 | -2,586,552.83 |
信用减值损失(新) | -20,090,231.96 | -43,449,427.14 | -31,283,353.97 | -31,941,397.04 |
其他收益 | 33,588,547.08 | 111,615,517.36 | 84,274,771.62 | 48,506,828.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,052,666,588.57 | 7,065,210,814.88 | 5,936,365,396.33 | 4,062,704,232.68 |
加:营业外收入 | 4,451,766.87 | 31,451,084.76 | 6,149,221.51 | 3,852,856.42 |
减:营业外支出 | 1,836,311.42 | 170,611,186.2 | 13,431,230.15 | 10,941,588.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,055,282,044.02 | 6,926,050,713.44 | 5,929,083,387.69 | 4,055,615,500.71 |
减:所得税费用 | 310,307,423.92 | 1,054,900,912.7 | 914,102,465.94 | 630,101,097.82 |
六、净利润 | 1,744,974,620.1 | 5,871,149,800.74 | 5,014,980,921.75 | 3,425,514,402.89 |
持续经营净利润 | 1,744,974,620.1 | 5,871,149,800.74 | 5,014,980,921.75 | 3,425,514,402.89 |
归属于母公司股东的净利润 | 1,559,048,223.47 | 5,341,613,309.3 | 4,399,653,791.11 | 2,944,243,533 |
少数股东损益 | 185,926,396.63 | 529,536,491.44 | 615,327,130.64 | 481,270,869.89 |
(一)基本每股收益 | 0.7 | 2.38 | 1.96 | 1.31 |
(二)稀释每股收益 | 0.7 | 2.38 | 1.96 | 1.31 |
八、其他综合收益 | -109,646.26 | -14,199,096.25 | 259,798.14 | 1,519,527.68 |
归属于母公司股东的其他综合收益 | -109,646.26 | -8,159,846.25 | 259,798.14 | 1,519,527.68 |
九、综合收益总额 | 1,744,864,973.84 | 5,856,950,704.49 | 5,015,240,719.89 | 3,427,033,930.57 |
归属于母公司股东的综合收益总额 | 1,558,938,577.21 | 5,333,453,463.05 | 4,399,913,589.25 | 2,945,763,060.68 |
归属于少数股东的综合收益总额 | 185,926,396.63 | 523,497,241.44 | 615,327,130.64 | 481,270,869.89 |
公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-24 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |