流通市值:231.71亿 | 总市值:289.03亿 | ||
流通股本:19.15亿 | 总股本:23.89亿 |
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 | 13,569,021,520.18 | 5,954,973,095.5 | 28,055,609,124.88 | 21,698,721,761.17 |
营业收入 | 13,569,021,520.18 | 5,954,973,095.5 | 28,055,609,124.88 | 21,698,721,761.17 |
二、营业总成本 | 12,561,168,756.32 | 5,610,549,712.37 | 26,505,107,454.39 | 19,598,157,647.6 |
营业成本 | 10,122,454,071.97 | 4,541,759,880.47 | 20,817,532,542.92 | 15,377,897,674.74 |
税金及附加 | 123,984,902.6 | 55,539,716.19 | 273,538,461.39 | 191,952,370.32 |
销售费用 | 1,226,504,971.74 | 540,093,126.95 | 2,876,506,188.81 | 2,235,141,417.01 |
管理费用 | 769,688,406.7 | 361,521,682.02 | 1,783,664,695.5 | 1,225,310,808.96 |
研发费用 | 224,738,296.77 | 98,542,511.48 | 585,953,332.86 | 419,112,204.92 |
财务费用 | 93,798,106.54 | 13,092,795.26 | 167,912,232.91 | 148,743,171.65 |
其中:利息费用 | 81,825,787.86 | 28,001,051.04 | 149,649,776.69 | 99,401,484.15 |
其中:利息收入 | 28,322,512.6 | 18,571,388.56 | 75,152,350.45 | 25,074,106.46 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -6,205,356.34 | -1,487,566.47 | -37,597,150.84 | -12,390,778.44 |
加:投资收益 | 7,680,039.78 | -2,157,283.23 | -27,814,612.16 | 10,093,506.56 |
资产处置收益 | -1,724,217.69 | -3,547,263.13 | -200,225,601.25 | 2,020,503.52 |
资产减值损失(新) | 24,426,140.8 | -3,308,170.79 | -179,305,794.12 | -10,911,266.58 |
信用减值损失(新) | -429,926,277.06 | -143,746,329.09 | -887,375,051.96 | -633,804,899.28 |
其他收益 | 194,040,012.11 | 92,523,417.39 | 381,456,438.4 | 250,334,917.51 |
四、营业利润 | 796,143,105.46 | 282,700,187.81 | 599,639,898.56 | 1,705,906,096.86 |
加:营业外收入 | 8,916,545.63 | 8,327,542.81 | 30,622,267.03 | 24,621,781.17 |
减:营业外支出 | 12,934,557.25 | 6,484,216.73 | 95,468,372 | 25,191,529.59 |
五、利润总额 | 792,125,093.84 | 284,543,513.89 | 534,793,793.59 | 1,705,336,348.44 |
减:所得税费用 | 244,986,601.15 | 106,623,932.94 | 459,282,660.62 | 444,252,117.4 |
六、净利润 | 547,138,492.69 | 177,919,580.95 | 75,511,132.97 | 1,261,084,231.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 547,138,492.69 | 177,919,580.95 | 75,511,132.97 | 1,261,084,231.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 564,438,410.91 | 192,365,878.4 | 108,173,220.94 | 1,277,265,621.53 |
少数股东损益 | -17,299,918.22 | -14,446,297.45 | -32,662,087.97 | -16,181,390.49 |
扣除非经常损益后的净利润 | 507,145,483.3 | 171,659,056.81 | 123,619,631.71 | 1,098,611,914.15 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.08 | 0.04 | 0.52 |
(二)稀释每股收益 | 0.24 | 0.08 | 0.04 | 0.52 |
八、其他综合收益 | 879,673.03 | 1,697,629.11 | 28,294,009.77 | -3,897,944.02 |
归属于母公司股东的其他综合收益 | 886,997.73 | 1,864,736.88 | 28,029,198.95 | -3,820,293.98 |
九、综合收益总额 | 548,018,165.72 | 179,617,210.06 | 103,805,142.74 | 1,257,186,287.02 |
归属于母公司股东的综合收益总额 | 565,325,408.64 | 194,230,615.28 | 136,202,419.89 | 1,273,445,327.55 |
归属于少数股东的综合收益总额 | -17,307,242.92 | -14,613,405.22 | -32,397,277.15 | -16,259,040.53 |
公告日期 | 2025-08-01 | 2025-04-29 | 2025-02-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |