流通市值:352.00亿 | 总市值:375.33亿 | ||
流通股本:9.40亿 | 总股本:10.02亿 |
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 | 4,658,967,431.03 | 2,435,873,177.34 | 7,565,819,017.28 | 6,027,852,090.96 |
营业收入 | 4,658,967,431.03 | 2,435,873,177.34 | 7,565,819,017.28 | 6,027,852,090.96 |
二、营业总成本 | 3,579,183,683.09 | 1,816,105,564.51 | 5,947,065,140.88 | 4,578,931,808.83 |
营业成本 | 2,312,457,767.92 | 1,210,554,322.86 | 3,772,269,938.71 | 3,005,841,561.23 |
税金及附加 | 44,346,091.89 | 22,709,209.4 | 74,424,745.76 | 58,577,803.51 |
销售费用 | 812,432,951.98 | 362,944,479.94 | 1,361,398,321.47 | 930,620,028.23 |
管理费用 | 219,566,853.95 | 102,042,045.73 | 428,230,197.9 | 310,225,370.77 |
研发费用 | 295,071,504.55 | 156,329,663.86 | 546,683,621.93 | 405,052,780.76 |
财务费用 | -104,691,487.2 | -38,474,157.28 | -235,941,684.89 | -131,385,735.67 |
其中:利息费用 | - | 562,486.15 | 20,727,024.98 | 17,336,958.12 |
其中:利息收入 | 120,572,298.5 | 47,533,147.99 | 237,918,841.43 | 166,913,113.56 |
三、其他经营收益 | ||||
加:投资收益 | 32,692,343.07 | 764,972.84 | 23,206,208.79 | 21,502,304.43 |
资产处置收益 | 1,249,796.19 | -75,696.74 | 6,161,857.24 | 5,338,234.92 |
资产减值损失(新) | -9,524,443.91 | -92,792.72 | -46,990,377.29 | -6,423,745.23 |
信用减值损失(新) | -26,682,106.57 | -23,124,867.68 | -21,075,478.18 | -33,295,316.29 |
其他收益 | 309,347,676.27 | 139,661,777.6 | 351,524,971.91 | 317,209,325.12 |
四、营业利润 | 1,386,867,012.99 | 736,901,006.13 | 1,931,581,058.87 | 1,753,251,085.08 |
加:营业外收入 | 1,463,787.54 | 815,437.43 | 5,047,708.19 | 4,124,944.65 |
减:营业外支出 | 1,230,372.8 | 617,028.34 | 3,800,215.94 | 2,230,909.83 |
五、利润总额 | 1,387,100,427.73 | 737,099,415.22 | 1,932,828,551.12 | 1,755,145,119.9 |
减:所得税费用 | 187,433,372.28 | 113,916,798.46 | 128,562,201.92 | 221,715,279.81 |
六、净利润 | 1,199,667,055.45 | 623,182,616.76 | 1,804,266,349.2 | 1,533,429,840.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,199,667,055.45 | 623,182,616.76 | 1,804,266,349.2 | 1,533,429,840.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,202,704,408.78 | 624,758,641.94 | 1,805,700,655.26 | 1,531,593,657.16 |
少数股东损益 | -3,037,353.33 | -1,576,025.18 | -1,434,306.06 | 1,836,182.93 |
扣除非经常损益后的净利润 | 913,718,165.11 | 512,650,334.35 | 1,392,839,113.19 | 1,273,812,550.47 |
七、每股收益 | ||||
(一)基本每股收益 | 1.2 | 0.63 | 1.81 | 1.54 |
(二)稀释每股收益 | 1.2 | 0.63 | 1.81 | 1.54 |
八、其他综合收益 | -42,485,052.57 | -53,795,499.78 | 157,085,418.17 | 3,443,387.87 |
归属于母公司股东的其他综合收益 | -46,393,514.36 | -54,873,702.36 | 158,478,569.91 | 3,561,016.34 |
九、综合收益总额 | 1,157,182,002.88 | 569,387,116.98 | 1,961,351,767.37 | 1,536,873,227.96 |
归属于母公司股东的综合收益总额 | 1,156,310,894.42 | 569,884,939.58 | 1,964,179,225.17 | 1,535,154,673.5 |
归属于少数股东的综合收益总额 | 871,108.46 | -497,822.6 | -2,827,457.8 | 1,718,554.46 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |