流通市值:322.86亿 | 总市值:325.39亿 | ||
流通股本:50.84亿 | 总股本:51.24亿 |
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 | 9,495,947,222.52 | 33,199,829,363.58 | 24,872,431,154.75 | 17,338,151,334.16 |
营业收入 | 9,495,947,222.52 | 33,199,829,363.58 | 24,872,431,154.75 | 17,338,151,334.16 |
二、营业总成本 | 8,944,523,514.83 | 31,038,691,393.21 | 23,632,808,738.69 | 16,305,771,531.06 |
营业成本 | 8,253,864,505.52 | 28,123,613,936.29 | 21,499,555,140.6 | 14,995,509,816.53 |
税金及附加 | 26,675,207.49 | 98,537,307.13 | 70,707,822.1 | 49,039,920.96 |
销售费用 | 30,168,246.66 | 113,747,421.14 | 77,624,872.99 | 52,457,486.94 |
管理费用 | 265,345,163.27 | 949,516,640.3 | 659,688,804.45 | 429,254,980.31 |
研发费用 | 196,124,518.1 | 1,101,208,712.45 | 782,776,129.73 | 481,360,039.74 |
财务费用 | 172,345,873.79 | 652,067,375.9 | 542,455,968.82 | 298,149,286.58 |
其中:利息费用 | 185,094,821.63 | 709,212,055.06 | 510,956,439.7 | 323,224,149.42 |
其中:利息收入 | 13,877,407.77 | 64,518,827.38 | 50,952,870.39 | 38,733,585.35 |
加:公允价值变动收益 | -27,719,002.46 | -677,883,832.22 | -212,266,330.01 | -227,890,209.57 |
加:投资收益 | 131,835,069.74 | -5,329,691.01 | 4,056,454.96 | 2,238,287.19 |
资产处置收益 | 8,828,537.51 | 35,124,034.72 | -19,569,568.63 | -11,234,274.46 |
资产减值损失(新) | -4,312,598.52 | -80,036,735.03 | -50,170,816.75 | -40,182,898.18 |
信用减值损失(新) | -7,173,850.23 | -119,202,617.72 | 31,507,974.73 | -26,483,147.54 |
其他收益 | 35,392,863.05 | 399,578,873.14 | 339,756,048.03 | 232,668,286.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 688,274,726.78 | 1,713,388,002.25 | 1,332,936,178.39 | 961,495,846.71 |
加:营业外收入 | 5,961,589.89 | 14,971,974.29 | 5,531,961.73 | 4,437,352.27 |
减:营业外支出 | 5,668,457.12 | 109,941,006.75 | 5,989,398.75 | 3,472,742.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 688,567,859.55 | 1,618,418,969.79 | 1,332,478,741.37 | 962,460,456.52 |
减:所得税费用 | 88,244,768.88 | 289,946,165.9 | 270,426,917.96 | 163,957,224.39 |
六、净利润 | 600,323,090.67 | 1,328,472,803.89 | 1,062,051,823.41 | 798,503,232.13 |
持续经营净利润 | 600,323,090.67 | 1,328,472,803.89 | 1,062,051,823.41 | 798,503,232.13 |
归属于母公司股东的净利润 | 511,283,142.9 | 1,020,405,798.89 | 903,889,106.4 | 701,495,486.2 |
少数股东损益 | 89,039,947.77 | 308,067,005 | 158,162,717.01 | 97,007,745.93 |
(一)基本每股收益 | 0.1 | 0.2 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.1 | 0.2 | 0.18 | 0.14 |
八、其他综合收益 | 57,044,723.85 | 109,963,586.93 | -84,211,598.19 | 3,345,998.52 |
归属于母公司股东的其他综合收益 | 40,502,385.3 | 82,673,075.19 | -72,234,407.06 | -2,593,836.52 |
九、综合收益总额 | 657,367,814.52 | 1,438,436,390.82 | 977,840,225.22 | 801,849,230.65 |
归属于母公司股东的综合收益总额 | 551,785,528.2 | 1,103,078,874.08 | 831,654,699.34 | 698,901,649.68 |
归属于少数股东的综合收益总额 | 105,582,286.32 | 335,357,516.74 | 146,185,525.88 | 102,947,580.97 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |