流通市值:451.81亿 | 总市值:452.05亿 | ||
流通股本:66.34亿 | 总股本:66.38亿 |
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 | 3,952,191,668.6 | 2,005,843,502.82 | 8,176,460,048.6 | 6,314,412,912.62 |
营业收入 | 3,952,191,668.6 | 2,005,843,502.82 | 8,176,460,048.6 | 6,314,412,912.62 |
二、营业总成本 | 2,878,013,386.68 | 1,402,568,957.2 | 5,994,101,905.37 | 4,484,053,132.47 |
营业成本 | 2,460,943,768.2 | 1,228,652,025.14 | 4,858,913,175.34 | 3,748,549,615.57 |
税金及附加 | 23,474,502.87 | 9,575,120.22 | 51,175,767.64 | 40,782,741.62 |
销售费用 | 126,408,062.16 | 67,759,542.3 | 408,136,030.86 | 250,651,431.51 |
管理费用 | 199,260,655.19 | 89,397,169.07 | 459,657,750.87 | 315,184,267.1 |
研发费用 | 101,264,538.78 | 33,065,109.12 | 250,903,505.77 | 190,782,487.49 |
财务费用 | -33,338,140.52 | -25,880,008.65 | -34,684,325.11 | -61,897,410.82 |
其中:利息费用 | 5,982,959.85 | 228,494.08 | 224,879 | 61,396.22 |
其中:利息收入 | 41,177,283.09 | 23,702,228.93 | 120,649,404.3 | 90,332,702.27 |
三、其他经营收益 | ||||
加:投资收益 | 195,902,713.43 | 90,353,540.66 | 513,511,137.38 | 439,917,036.98 |
资产处置收益 | 48,613.79 | 8,517.53 | -1,609,471.96 | -1,603,905.44 |
资产减值损失(新) | -19,742,657.48 | -3,940,123.87 | -13,388,396.92 | -13,506,413.52 |
信用减值损失(新) | -29,164,455.89 | -15,437,824.23 | -42,983,563.15 | -32,094,300.41 |
其他收益 | 3,376,890.62 | 945,931.15 | 43,861,567.78 | 38,181,746.25 |
四、营业利润 | 1,224,599,386.39 | 675,204,586.86 | 2,681,749,416.36 | 2,261,253,944.01 |
加:营业外收入 | 465,697.17 | 185,591.5 | 8,266,665.16 | 461,441.36 |
减:营业外支出 | 15,314,439.88 | 5,088,215.01 | 69,914,932.78 | 98,054,718.58 |
五、利润总额 | 1,209,750,643.68 | 670,301,963.35 | 2,620,101,148.74 | 2,163,660,666.79 |
减:所得税费用 | 180,093,512.18 | 104,077,158.15 | 426,309,239.35 | 325,146,624.63 |
六、净利润 | 1,029,657,131.5 | 566,224,805.2 | 2,193,791,909.39 | 1,838,514,042.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,029,657,131.5 | 566,224,805.2 | 2,193,791,909.39 | 1,838,514,042.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,029,892,162.06 | 566,082,988.41 | 2,193,293,367.26 | 1,837,807,056.93 |
少数股东损益 | -235,030.56 | 141,816.79 | 498,542.13 | 706,985.23 |
扣除非经常损益后的净利润 | 1,040,256,033.97 | 569,727,419.88 | 2,060,004,683.56 | 1,739,077,156.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.09 | 0.33 | 0.28 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.33 | 0.28 |
八、其他综合收益 | 4,811,017.16 | 312,919.4 | 192,947,206.3 | -153,409,174.07 |
归属于母公司股东的其他综合收益 | 4,811,017.16 | 312,919.4 | 192,947,206.3 | -153,409,174.07 |
九、综合收益总额 | 1,034,468,148.66 | 566,537,724.6 | 2,386,739,115.69 | 1,685,104,868.09 |
归属于母公司股东的综合收益总额 | 1,034,703,179.22 | 566,395,907.81 | 2,386,240,573.56 | 1,684,397,882.86 |
归属于少数股东的综合收益总额 | -235,030.56 | 141,816.79 | 498,542.13 | 706,985.23 |
公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-18 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |