流通市值:845.28亿 | 总市值:928.96亿 | ||
流通股本:18.61亿 | 总股本:20.46亿 |
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 | 12,796,142,215.48 | 48,614,556,525.09 | 34,049,276,929.36 | 21,659,398,588.08 |
营业收入 | 12,796,142,215.48 | 48,614,556,525.09 | 34,049,276,929.36 | 21,659,398,588.08 |
二、营业总成本 | 12,042,955,870.66 | 45,577,079,729.73 | 32,031,805,282.36 | 20,608,385,066.62 |
营业成本 | 10,600,417,002.75 | 40,149,208,233.59 | 28,130,548,504.43 | 18,095,684,686.37 |
税金及附加 | 54,135,732.51 | 204,842,408.36 | 152,022,719.31 | 93,871,200.61 |
销售费用 | 174,141,681.35 | 597,146,395.2 | 508,235,206.83 | 317,369,937.07 |
管理费用 | 424,562,850.01 | 1,254,141,286.24 | 735,031,545.27 | 514,574,523.98 |
研发费用 | 609,186,828.11 | 2,942,307,511.23 | 2,172,262,026.8 | 1,422,285,997.68 |
财务费用 | 180,511,775.93 | 429,433,895.11 | 333,705,279.72 | 164,598,720.91 |
其中:利息费用 | 167,885,026.66 | 638,953,665.47 | 450,614,273.59 | 281,881,937.08 |
其中:利息收入 | 36,325,314.41 | 167,211,997.74 | 127,850,120.09 | 98,330,278.24 |
加:公允价值变动收益 | 221,449 | -12,987,460 | -12,383,100 | -28,218,600 |
加:投资收益 | 115,318,959.1 | 606,857,830.41 | 519,436,373.51 | 374,529,536.48 |
资产处置收益 | -12,874,830.58 | -14,875,443.61 | -4,226,466.69 | -6,495,183.43 |
资产减值损失(新) | 5,479,095.33 | -48,242,484.58 | 30,567,411.65 | 39,184,814.83 |
信用减值损失(新) | 15,036,051.7 | -268,281,991.29 | -72,253,529.61 | -58,424,603.27 |
其他收益 | 431,105,585.61 | 1,396,346,462.46 | 1,020,919,033.23 | 893,807,258.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,307,472,654.98 | 4,696,293,708.75 | 3,499,531,369.09 | 2,265,396,744.67 |
加:营业外收入 | 1,171,838.48 | 5,168,124.63 | 2,301,891.38 | 1,499,792.38 |
减:营业外支出 | 10,683,910.15 | 63,197,189.23 | 41,082,967.22 | 5,216,233.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,297,960,583.31 | 4,638,264,644.15 | 3,460,750,293.25 | 2,261,680,303.26 |
减:所得税费用 | 133,256,773.59 | 416,861,947.58 | 186,629,374.61 | 113,542,240.94 |
六、净利润 | 1,164,703,809.72 | 4,221,402,696.57 | 3,274,120,918.64 | 2,148,138,062.32 |
持续经营净利润 | 1,164,703,809.72 | 4,221,402,696.57 | 3,274,120,918.64 | 2,148,138,062.32 |
归属于母公司股东的净利润 | 1,101,115,915.75 | 4,075,585,284.37 | 3,188,651,049.63 | 2,137,249,689.22 |
少数股东损益 | 63,587,893.97 | 145,817,412.2 | 85,469,869.01 | 10,888,373.1 |
(一)基本每股收益 | 0.54 | 1.99 | 1.56 | 1.04 |
(二)稀释每股收益 | 0.53 | 1.96 | 1.56 | 1.04 |
八、其他综合收益 | 56,123,558.99 | 64,635,625.12 | 31,580,549.6 | 17,060,215.66 |
归属于母公司股东的其他综合收益 | 54,016,753.72 | 66,565,233.84 | 29,342,380.05 | 17,060,215.66 |
九、综合收益总额 | 1,220,827,368.71 | 4,286,038,321.69 | 3,305,701,468.24 | 2,165,198,277.98 |
归属于母公司股东的综合收益总额 | 1,155,132,669.47 | 4,142,150,518.21 | 3,217,993,429.68 | 2,154,309,904.88 |
归属于少数股东的综合收益总额 | 65,694,699.24 | 143,887,803.48 | 87,708,038.56 | 10,888,373.1 |
公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |