流通市值:531.03亿 | 总市值:531.03亿 | ||
流通股本:22.42亿 | 总股本:22.42亿 |
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 | 14,463,566,927.57 | 7,537,446,747.69 | 29,859,051,547.04 | 21,809,510,749.24 |
营业收入 | 14,463,566,927.57 | 7,537,446,747.69 | 29,859,051,547.04 | 21,809,510,749.24 |
二、营业总成本 | 10,592,387,994.39 | 5,509,540,785.69 | 22,857,288,761.69 | 15,987,296,806.24 |
营业成本 | 9,334,599,964.7 | 4,859,373,459.27 | 19,691,131,241.61 | 13,859,849,078.88 |
税金及附加 | 814,859,282.17 | 425,805,677.11 | 1,819,083,075.46 | 1,346,085,847.4 |
销售费用 | 29,440,890.12 | 13,975,289.03 | 64,420,555.25 | 45,622,958.48 |
管理费用 | 322,558,165.21 | 166,857,927.81 | 979,244,910.97 | 537,659,080.03 |
研发费用 | 3,834,476.26 | 80,417.79 | 78,114,612.54 | 14,132,800.44 |
财务费用 | 87,095,215.93 | 43,448,014.68 | 225,294,365.86 | 183,947,041.01 |
其中:利息费用 | 94,811,371.85 | 39,580,346.06 | 208,928,408.96 | 186,831,904.8 |
其中:利息收入 | 11,035,088.6 | 4,209,488.06 | 30,097,608.74 | 19,104,736.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -850,779.76 | - |
加:投资收益 | 87,290,177.42 | 11,231,747.22 | 82,923,406.21 | 60,479,134.26 |
资产处置收益 | -5,828.77 | 30,564.23 | 9,099,358.9 | 3,421,227.84 |
资产减值损失(新) | - | - | -95,890,046.04 | -2,740,326.42 |
信用减值损失(新) | -14,631,281.55 | -20,090,231.96 | -43,449,427.14 | -31,283,353.97 |
其他收益 | 67,138,385.56 | 33,588,547.08 | 111,615,517.36 | 84,274,771.62 |
四、营业利润 | 4,010,970,385.84 | 2,052,666,588.57 | 7,065,210,814.88 | 5,936,365,396.33 |
加:营业外收入 | 10,096,706.6 | 4,451,766.87 | 31,451,084.76 | 6,149,221.51 |
减:营业外支出 | 2,300,750.44 | 1,836,311.42 | 170,611,186.2 | 13,431,230.15 |
五、利润总额 | 4,018,766,342 | 2,055,282,044.02 | 6,926,050,713.44 | 5,929,083,387.69 |
减:所得税费用 | 720,629,428.49 | 310,307,423.92 | 1,054,900,912.7 | 914,102,465.94 |
六、净利润 | 3,298,136,913.51 | 1,744,974,620.1 | 5,871,149,800.74 | 5,014,980,921.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,298,136,913.51 | 1,744,974,620.1 | 5,871,149,800.74 | 5,014,980,921.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,786,570,009 | 1,559,048,223.47 | 5,341,613,309.3 | 4,399,653,791.11 |
少数股东损益 | 511,566,904.51 | 185,926,396.63 | 529,536,491.44 | 615,327,130.64 |
扣除非经常损益后的净利润 | 2,724,149,265.87 | 1,526,770,163.35 | 5,097,731,973.72 | 4,284,378,406.93 |
七、每股收益 | ||||
(一)基本每股收益 | 1.24 | 0.7 | 2.38 | 1.96 |
(二)稀释每股收益 | 1.24 | 0.7 | 2.38 | 1.96 |
八、其他综合收益 | -351,263.68 | -109,646.26 | -14,199,096.25 | 259,798.14 |
归属于母公司股东的其他综合收益 | -351,263.68 | -109,646.26 | -8,159,846.25 | 259,798.14 |
九、综合收益总额 | 3,297,785,649.83 | 1,744,864,973.84 | 5,856,950,704.49 | 5,015,240,719.89 |
归属于母公司股东的综合收益总额 | 2,786,218,745.32 | 1,558,938,577.21 | 5,333,453,463.05 | 4,399,913,589.25 |
归属于少数股东的综合收益总额 | 511,566,904.51 | 185,926,396.63 | 523,497,241.44 | 615,327,130.64 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |