流通市值:494.88亿 | 总市值:496.32亿 | ||
流通股本:13.57亿 | 总股本:13.61亿 |
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 | 8,640,011,939.99 | 4,395,138,974.74 | 16,934,153,115.29 | 12,097,401,856.69 |
营业收入 | 8,640,011,939.99 | 4,395,138,974.74 | 16,934,153,115.29 | 12,097,401,856.69 |
二、营业总成本 | 8,304,185,444.26 | 4,142,984,179.66 | 16,193,588,247.73 | 11,615,682,843.05 |
营业成本 | 7,020,005,223.16 | 3,561,973,317.25 | 13,796,568,429.29 | 9,835,032,965.28 |
税金及附加 | 59,198,710.78 | 28,209,821.9 | 106,549,696.34 | 82,298,183.16 |
销售费用 | 61,908,995.03 | 28,182,661.92 | 137,157,880.89 | 94,076,790.12 |
管理费用 | 439,574,200.87 | 204,961,212.57 | 855,319,324.99 | 597,029,290.44 |
研发费用 | 673,215,890.84 | 306,143,989.19 | 1,224,278,515.56 | 882,443,726.46 |
财务费用 | 50,282,423.58 | 13,513,176.83 | 73,714,400.66 | 124,801,887.59 |
其中:利息费用 | 86,327,725.15 | 44,586,095.6 | 235,535,530.98 | 189,839,219.7 |
其中:利息收入 | 21,231,406.5 | 13,017,928.99 | 38,500,091.3 | 31,645,488.8 |
三、其他经营收益 | ||||
加:投资收益 | -21,430,605.92 | -8,885,475.21 | 159,274,721.8 | 168,202,037.43 |
资产处置收益 | -2,122,305.79 | -1,085,412.45 | 7,510,845.32 | 6,261,090.32 |
资产减值损失(新) | -95,404,610.28 | -62,946,125.81 | -133,437,832.08 | -90,224,963.01 |
信用减值损失(新) | 80,591,717.57 | 1,246,121.11 | -28,592,922.57 | -47,798,416.06 |
其他收益 | 80,990,329.19 | 34,553,312.84 | 202,110,428.47 | 151,790,673.96 |
四、营业利润 | 378,451,020.5 | 215,037,215.56 | 947,430,108.5 | 669,949,436.28 |
加:营业外收入 | 813,851.74 | 96,393.68 | 4,022,184.36 | 511,129.87 |
减:营业外支出 | 631,913.63 | 260,047.28 | 3,262,102.61 | 2,510,157.86 |
五、利润总额 | 378,632,958.61 | 214,873,561.96 | 948,190,190.25 | 667,950,408.29 |
减:所得税费用 | 37,351,215.11 | 23,146,582.74 | 107,952,145.71 | 28,493,962.06 |
六、净利润 | 341,281,743.5 | 191,726,979.22 | 840,238,044.54 | 639,456,446.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 341,281,743.5 | 191,726,979.22 | 840,238,044.54 | 639,456,446.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 306,046,833.17 | 174,874,009.78 | 771,529,452.81 | 594,196,427.98 |
少数股东损益 | 35,234,910.33 | 16,852,969.44 | 68,708,591.73 | 45,260,018.25 |
扣除非经常损益后的净利润 | 288,034,492.07 | 168,160,801.9 | 531,144,658.28 | 371,330,570.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.13 | 0.6 | 0.47 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.6 | 0.47 |
八、其他综合收益 | -24,751,533.88 | -9,452,523.36 | -20,147,843.13 | -4,659,632.1 |
归属于母公司股东的其他综合收益 | -24,228,188.84 | -9,300,979.55 | -19,162,071.14 | -3,777,178.03 |
九、综合收益总额 | 316,530,209.62 | 182,274,455.86 | 820,090,201.41 | 634,796,814.13 |
归属于母公司股东的综合收益总额 | 281,818,644.33 | 165,573,030.23 | 752,367,381.67 | 590,419,249.95 |
归属于少数股东的综合收益总额 | 34,711,565.29 | 16,701,425.63 | 67,722,819.74 | 44,377,564.18 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |