流通市值:427.16亿 | 总市值:428.10亿 | ||
流通股本:5.42亿 | 总股本:5.43亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,347,737,516.95 | 3,454,861,057.06 | 1,579,096,176.82 | 6,033,378,067 |
营业收入 | 5,347,737,516.95 | 3,454,861,057.06 | 1,579,096,176.82 | 6,033,378,067 |
二、营业总成本 | 4,315,776,104.69 | 2,816,729,857.81 | 1,270,560,792.58 | 4,947,470,741.6 |
营业成本 | 3,474,066,156.98 | 2,287,590,616.58 | 1,032,681,408.56 | 4,037,297,864.83 |
税金及附加 | 34,701,305.46 | 20,958,009.2 | 10,741,384.33 | 38,215,175.46 |
销售费用 | 229,731,550.4 | 143,170,526.86 | 66,552,066.12 | 224,611,780.18 |
管理费用 | 268,583,063.11 | 167,699,595.94 | 78,588,365.57 | 358,906,908.89 |
研发费用 | 341,072,308.11 | 220,430,540.43 | 101,328,282.58 | 423,472,000.3 |
财务费用 | -32,378,279.37 | -23,119,431.2 | -19,330,714.58 | -135,032,988.06 |
其中:利息费用 | - | - | - | 52,390,095.37 |
其中:利息收入 | - | - | - | 158,470,527.28 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 64,992,467.13 | 35,800,720.64 | 23,426,416.52 | 133,017.94 |
加:投资收益 | 14,323,205.58 | 10,777,517.45 | 56,512.13 | 46,795,636.06 |
资产处置收益 | 1,001,160.82 | 373,370.12 | 368,901.2 | 2,925,974.27 |
资产减值损失(新) | -40,780,702.24 | -27,689,181.53 | -36,291,396.51 | -64,839,784.84 |
信用减值损失(新) | -14,094,368.51 | -10,539,922.91 | -2,940,040.96 | -16,732,011.45 |
其他收益 | 74,224,739.3 | 53,748,120.14 | 23,326,488.04 | 128,774,965.27 |
四、营业利润 | 1,131,627,914.34 | 700,601,823.16 | 316,482,264.66 | 1,182,965,122.65 |
加:营业外收入 | 9,579,662.37 | 4,841,322.2 | 905,499.21 | 8,579,242.21 |
减:营业外支出 | 14,672,774.67 | 9,377,331.91 | 5,038,110.45 | 21,449,348.89 |
五、利润总额 | 1,126,534,802.04 | 696,065,813.45 | 312,349,653.42 | 1,170,095,015.97 |
减:所得税费用 | 161,273,857.78 | 99,188,220.52 | 42,254,881.8 | 169,478,104.69 |
六、净利润 | 965,260,944.26 | 596,877,592.93 | 270,094,771.62 | 1,000,616,911.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 965,260,944.26 | 596,877,592.93 | 270,094,771.62 | 1,000,616,911.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 973,605,335.27 | 601,345,162.23 | 272,961,734.65 | 1,002,451,864.19 |
少数股东损益 | -8,344,391.01 | -4,467,569.3 | -2,866,963.03 | -1,834,952.91 |
扣除非经常损益后的净利润 | 898,988,222.15 | 559,030,742.52 | 254,451,969.21 | 953,339,881.76 |
七、每股收益 | ||||
(一)基本每股收益 | 1.86 | 1.12 | 0.5 | 1.85 |
(二)稀释每股收益 | 1.86 | 1.12 | 0.5 | 1.85 |
八、其他综合收益 | -8,328,635.8 | 5,835,030.77 | -2,550,292.23 | 3,130,549 |
归属于母公司股东的其他综合收益 | -8,328,635.8 | 5,835,030.77 | -2,550,292.23 | 3,130,549 |
九、综合收益总额 | 956,932,308.46 | 602,712,623.7 | 267,544,479.39 | 1,003,747,460.28 |
归属于母公司股东的综合收益总额 | 965,276,699.47 | 607,180,193 | 270,411,442.42 | 1,005,582,413.19 |
归属于少数股东的综合收益总额 | -8,344,391.01 | -4,467,569.3 | -2,866,963.03 | -1,834,952.91 |
公告日期 | 2025-10-20 | 2025-08-20 | 2025-04-25 | 2025-03-31 |
审计意见(境内) | 标准无保留意见 |