一致B
(200028)
| 流通市值：9.92亿 | | | 总市值：77.36亿 |
| 流通股本：7135.13万 | | | 总股本：5.57亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,415,858,423.13 | 55,124,490,690.34 | 36,796,598,397.42 | 18,293,519,382.49 |
| 营业收入 | 73,415,858,423.13 | 55,124,490,690.34 | 36,796,598,397.42 | 18,293,519,382.49 |
| 二、营业总成本 | 71,812,830,420.19 | 53,874,589,496.98 | 35,955,918,659.01 | 17,881,473,183.98 |
| 营业成本 | 65,575,391,355.23 | 49,344,552,244.9 | 32,864,811,704.71 | 16,401,114,250.87 |
| 税金及附加 | 186,308,472.54 | 138,886,408.14 | 93,371,344.03 | 44,705,164.1 |
| 销售费用 | 4,846,915,960.57 | 3,551,256,072.17 | 2,436,281,242.55 | 1,170,730,419.96 |
| 管理费用 | 1,001,267,356.4 | 703,403,641.94 | 466,644,282.14 | 220,747,505.41 |
| 研发费用 | 19,986,945.44 | 16,559,803.77 | 11,631,570.23 | 5,922,554.39 |
| 财务费用 | 182,960,330.01 | 119,931,326.06 | 83,178,515.35 | 38,253,289.25 |
| 其中:利息费用 | 194,497,657.99 | 131,316,934.07 | 91,098,772.3 | 43,629,630.28 |
| 其中:利息收入 | 46,952,873.74 | 37,578,395.86 | 27,390,711.07 | 15,296,092.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,128,755.42 | 3,229,489.96 | - | - |
| 加:投资收益 | 217,607,416.92 | 165,074,116.96 | 136,126,440.88 | 79,518,923.04 |
| 资产处置收益 | 7,956,341.59 | 10,041,538.38 | 4,116,939.6 | 997,525.16 |
| 资产减值损失(新) | -290,177,026.92 | -4,041,733.23 | -4,694,534.61 | -1,791,062.26 |
| 信用减值损失(新) | -88,647,612.06 | -141,688,297.12 | -89,044,367.74 | -63,856,766 |
| 其他收益 | 59,932,952.93 | 50,961,278.62 | 39,312,260.63 | 12,223,397.25 |
| 四、营业利润 | 1,512,828,830.82 | 1,333,477,586.93 | 926,496,477.17 | 439,138,215.7 |
| 加:营业外收入 | 20,084,581.99 | 13,512,458.6 | 10,192,652.43 | 6,567,976.62 |
| 减:营业外支出 | 23,893,084.14 | 29,335,203.47 | 18,575,827.27 | 7,379,327.71 |
| 五、利润总额 | 1,509,020,328.67 | 1,317,654,842.06 | 918,113,302.33 | 438,326,864.61 |
| 减:所得税费用 | 380,671,650.91 | 298,257,458.01 | 205,519,499.88 | 90,649,557.81 |
| 六、净利润 | 1,128,348,677.76 | 1,019,397,384.05 | 712,593,802.45 | 347,677,306.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,128,348,677.76 | 1,019,397,384.05 | 712,593,802.45 | 347,677,306.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,135,926,834.84 | 957,118,469.53 | 665,907,312.44 | 327,998,492.13 |
| 少数股东损益 | -7,578,157.08 | 62,278,914.52 | 46,686,490.01 | 19,678,814.67 |
| 扣除非经常损益后的净利润 | 1,095,695,722.62 | 923,019,047.69 | 642,861,567.03 | 317,427,384.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.04 | 1.72 | 1.2 | 0.59 |
| (二)稀释每股收益 | 2.04 | 1.72 | 1.2 | 0.59 |
| 八、其他综合收益 | 1,970,509.18 | -36,254.21 | -36,254.21 | - |
| 归属于母公司股东的其他综合收益 | 1,172,484.56 | -36,254.21 | -36,254.21 | - |
| 九、综合收益总额 | 1,130,319,186.94 | 1,019,361,129.84 | 712,557,548.24 | 347,677,306.8 |
| 归属于母公司股东的综合收益总额 | 1,137,099,319.4 | 957,082,215.32 | 665,871,058.23 | 327,998,492.13 |
| 归属于少数股东的综合收益总额 | -6,780,132.46 | 62,278,914.52 | 46,686,490.01 | 19,678,814.67 |
| 公告日期 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |