流通市值:513.71亿 | 总市值:541.84亿 | ||
流通股本:27.81亿 | 总股本:29.34亿 |
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 | 3,242,000,198.97 | 2,974,532,741.51 | 1,585,551,106.76 | 1,441,787,169.08 |
营业收入 | 3,242,000,198.97 | 2,974,532,741.51 | 1,585,551,106.76 | 1,441,787,169.08 |
二、营业总成本 | 754,929,735.21 | 671,646,392.94 | 1,099,234,824.16 | 896,953,459.2 |
营业成本 | 704,383,103.9 | 644,906,185.38 | 987,587,356.22 | 822,340,491.03 |
税金及附加 | 5,375,666.92 | 2,408,747.55 | 2,640,950.87 | 1,798,938.61 |
销售费用 | 1,219,678.45 | 817,883.29 | 2,788,298.85 | 2,421,569.95 |
管理费用 | 41,329,387.13 | 18,162,644.1 | 100,586,117.51 | 71,351,759.96 |
研发费用 | 23,634,148.97 | 8,965,375.05 | 32,995,133.87 | 20,131,655.71 |
财务费用 | -21,012,250.16 | -3,614,442.43 | -27,363,033.16 | -21,090,956.06 |
其中:利息费用 | 1,575,995.86 | 806,032.66 | 3,584,048.83 | 2,735,919.06 |
其中:利息收入 | 21,770,231.82 | 4,356,918.13 | 31,295,800.37 | 24,120,906.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 9,085,708.06 | 3,139,634.91 | 13,661,578.87 | 8,468,040.98 |
加:投资收益 | 81,381,019.46 | 60,143,145.04 | -58,104,218.14 | -9,139,855.4 |
资产处置收益 | 470.72 | 355.46 | - | - |
资产减值损失(新) | - | - | -29,854,837.08 | - |
信用减值损失(新) | -6,056,255.93 | -24,908,023.81 | -87,759,883.29 | 2,516,441.09 |
其他收益 | 13,321,148.93 | 9,640,259.19 | 35,138,763.6 | 25,809,679.48 |
四、营业利润 | 2,584,802,555 | 2,350,901,719.36 | 359,397,686.56 | 572,488,016.03 |
加:营业外收入 | 2,455,397.05 | 434,843.04 | 2,566,989.25 | 1,919,349.99 |
减:营业外支出 | 1,014,353.5 | 1,014,071.75 | 3,851,554 | 3,805,533.18 |
五、利润总额 | 2,586,243,598.55 | 2,350,322,490.65 | 358,113,121.81 | 570,601,832.84 |
减:所得税费用 | 358,354,604.72 | 335,266,156.5 | 66,791,345.5 | 109,713,870.38 |
六、净利润 | 2,227,888,993.83 | 2,015,056,334.15 | 291,321,776.31 | 460,887,962.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,227,888,993.83 | 2,015,056,334.15 | 291,321,776.31 | 460,887,962.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,229,362,584.29 | 2,015,782,039.23 | 292,015,861.99 | 460,878,000.71 |
少数股东损益 | -1,473,590.46 | -725,705.08 | -694,085.68 | 9,961.75 |
扣除非经常损益后的净利润 | 2,198,626,408.13 | 2,000,400,537.33 | 244,148,453.26 | 433,399,562.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.76 | 0.69 | 0.1 | 0.16 |
(二)稀释每股收益 | 0.76 | 0.69 | 0.1 | 0.16 |
八、其他综合收益 | -34,171,931.77 | 4,580,318.21 | -29,405,008.81 | -45,992,894.64 |
归属于母公司股东的其他综合收益 | -34,171,931.77 | 4,580,318.21 | -29,405,008.81 | -45,992,894.64 |
九、综合收益总额 | 2,193,717,062.06 | 2,019,636,652.36 | 261,916,767.5 | 414,895,067.82 |
归属于母公司股东的综合收益总额 | 2,195,190,652.52 | 2,020,362,357.44 | 262,610,853.18 | 414,885,106.07 |
归属于少数股东的综合收益总额 | -1,473,590.46 | -725,705.08 | -694,085.68 | 9,961.75 |
公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |