流通市值:1155.02亿 | 总市值:1219.99亿 | ||
流通股本:49.66亿 | 总股本:52.45亿 |
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 | 17,063,199,840.42 | 69,896,776,437.83 | 46,227,754,593.23 | 28,866,648,854.29 |
营业收入 | 17,063,199,840.42 | 69,896,776,437.83 | 46,227,754,593.23 | 28,866,648,854.29 |
二、营业总成本 | 16,525,793,562.49 | 65,598,445,915.46 | 43,453,740,702.31 | 27,928,030,546.03 |
营业成本 | 14,879,495,232.11 | 58,789,004,501.29 | 38,369,002,968.32 | 24,728,718,134.15 |
税金及附加 | 121,392,247.37 | 541,712,650.64 | 388,841,946.19 | 253,467,294.24 |
销售费用 | 149,116,237.04 | 705,598,696.72 | 489,679,717.48 | 317,547,574.2 |
管理费用 | 657,891,127.55 | 2,824,544,893.02 | 2,017,180,019.61 | 1,311,501,846.74 |
研发费用 | 791,408,219.17 | 2,784,813,241.93 | 1,960,483,896.63 | 1,272,817,851.4 |
财务费用 | -73,509,500.75 | -47,228,068.14 | 228,552,154.08 | 43,977,845.3 |
其中:利息费用 | 79,864,513.88 | 384,416,286.15 | 295,110,961.39 | 198,550,329.56 |
其中:利息收入 | 57,489,423.83 | 243,517,926.78 | 182,156,726.64 | 124,719,544.83 |
加:公允价值变动收益 | 6,692,042.51 | -37,638,655.58 | -33,340,677.92 | -43,916,153.57 |
加:投资收益 | 25,628,681.74 | 260,983,577.21 | 189,381,939.53 | 156,860,381.74 |
资产处置收益 | -195,842.18 | -993,151.97 | -2,561,202.11 | -1,795,220.65 |
资产减值损失(新) | -202,811,399.89 | -925,891,485.74 | -628,876,450.39 | -406,553,564.4 |
信用减值损失(新) | 24,438,618.86 | -33,858,717.64 | -24,763,652.21 | 1,602,418.77 |
其他收益 | 42,954,780.52 | 310,198,709.21 | 182,648,096.8 | 139,703,258.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 434,113,159.49 | 3,871,130,797.86 | 2,456,501,944.62 | 784,519,428.98 |
加:营业外收入 | 8,659,489.74 | 62,481,665.82 | 45,304,360.55 | 18,480,221.93 |
减:营业外支出 | 3,415,878.41 | 84,695,908.65 | 25,992,215.39 | 15,610,606.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 439,356,770.82 | 3,848,916,555.03 | 2,475,814,089.78 | 787,389,044.12 |
减:所得税费用 | -14,582,694.87 | 172,061,398.58 | 67,480,952.2 | -93,556,012.92 |
六、净利润 | 453,939,465.69 | 3,676,855,156.45 | 2,408,333,137.58 | 880,945,057.04 |
持续经营净利润 | 453,939,465.69 | 3,676,855,156.45 | 2,408,333,137.58 | 880,945,057.04 |
归属于母公司股东的净利润 | 428,884,756.44 | 3,623,900,967.3 | 2,370,944,432.86 | 861,261,932.2 |
少数股东损益 | 25,054,709.25 | 52,954,189.15 | 37,388,704.72 | 19,683,124.84 |
(一)基本每股收益 | 0.09 | 0.73 | 0.48 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.73 | 0.48 | 0.17 |
八、其他综合收益 | 2,061,857.11 | -154,547,985.37 | -80,500,448.03 | -79,996,630.38 |
归属于母公司股东的其他综合收益 | 2,061,823.17 | -154,547,613.38 | -80,500,448.03 | -79,996,630.38 |
九、综合收益总额 | 456,001,322.8 | 3,522,307,171.08 | 2,327,832,689.55 | 800,948,426.66 |
归属于母公司股东的综合收益总额 | 430,946,579.61 | 3,469,353,353.92 | 2,290,443,984.83 | 781,265,301.82 |
归属于少数股东的综合收益总额 | 25,054,743.19 | 52,953,817.16 | 37,388,704.72 | 19,683,124.84 |
公告日期 | 2025-04-18 | 2025-03-28 | 2024-10-21 | 2024-08-26 |
审计意见(境内) | 标准无保留意见 |