流通市值:369.72亿 | 总市值:507.61亿 | ||
流通股本:34.75亿 | 总股本:47.71亿 |
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 | 11,641,735,887.59 | 5,753,004,599.2 | 23,243,743,310.26 | 17,143,704,565.04 |
营业收入 | 11,641,735,887.59 | 5,753,004,599.2 | 23,243,743,310.26 | 17,143,704,565.04 |
二、营业总成本 | 10,126,779,713.81 | 5,152,944,253.13 | 19,313,341,907.08 | 13,777,350,397.15 |
营业成本 | 8,943,589,302.17 | 4,540,851,840.05 | 16,912,886,583.04 | 12,036,432,105.52 |
税金及附加 | 49,587,214.55 | 31,926,097.48 | 113,042,295.22 | 91,350,501.41 |
销售费用 | 36,140,251.21 | 17,136,327.25 | 83,907,582.93 | 47,367,747.56 |
管理费用 | 481,905,078.92 | 253,910,031.09 | 1,075,056,520.27 | 709,231,386.24 |
研发费用 | 12,511,998.93 | 3,171,329.34 | 52,005,934.63 | 11,923,109.92 |
财务费用 | 603,045,868.03 | 305,948,627.92 | 1,076,442,990.99 | 881,045,546.5 |
其中:利息费用 | 685,196,577.17 | 345,494,855.7 | 1,393,008,095.35 | 1,028,130,807.34 |
其中:利息收入 | 82,729,352.97 | 40,716,243.6 | 182,441,641.33 | 135,657,638.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -12,299,487.2 | - |
加:投资收益 | 630,487,533.24 | 299,377,706.66 | 1,193,273,456.01 | 951,297,300.91 |
资产处置收益 | 72,989,308.12 | - | 143,630,020.9 | 95,251,532.32 |
资产减值损失(新) | -964,817.17 | 1,965.59 | 5,037,388.83 | 2,598,964.18 |
信用减值损失(新) | -2,487,367.5 | - | -1,424,719.28 | -2,730,181.92 |
其他收益 | 176,485,755.83 | 74,997,502.05 | 104,972,512.74 | 47,636,072.28 |
四、营业利润 | 2,391,466,586.3 | 974,437,520.37 | 5,363,590,575.18 | 4,460,407,855.66 |
加:营业外收入 | 1,218,271.15 | 1,180,735.24 | 71,708.13 | 15,029.42 |
减:营业外支出 | 8,150,989.24 | 989 | 122,129,992.62 | 10,427,477.17 |
五、利润总额 | 2,384,533,868.21 | 975,617,266.61 | 5,241,532,290.69 | 4,449,995,407.91 |
减:所得税费用 | 313,649,885.52 | 174,376,697.61 | 856,565,902.41 | 799,258,745.67 |
六、净利润 | 2,070,883,982.69 | 801,240,569 | 4,384,966,388.28 | 3,650,736,662.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,070,883,982.69 | 801,240,569 | 4,384,966,388.28 | 3,650,736,662.24 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,869,484,300.08 | 707,702,522.84 | 4,036,523,691.6 | 3,415,078,828.91 |
少数股东损益 | 201,399,682.61 | 93,538,046.16 | 348,442,696.68 | 235,657,833.33 |
扣除非经常损益后的净利润 | 1,773,384,468.48 | 707,396,352.55 | 3,978,644,535.79 | 3,349,329,461.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.39 | 0.15 | 0.85 | 0.72 |
(二)稀释每股收益 | 0.39 | 0.15 | 0.85 | 0.72 |
八、其他综合收益 | -132,529,446.45 | -103,150,266.42 | 447,922,888.29 | -179,553,868.8 |
归属于母公司股东的其他综合收益 | -100,689,243.47 | -77,157,627.43 | 321,838,005.52 | -208,762,989.88 |
九、综合收益总额 | 1,938,354,536.24 | 698,090,302.58 | 4,832,889,276.57 | 3,471,182,793.44 |
归属于母公司股东的综合收益总额 | 1,768,795,056.61 | 630,544,895.41 | 4,358,361,697.12 | 3,206,315,839.03 |
归属于少数股东的综合收益总额 | 169,559,479.63 | 67,545,407.17 | 474,527,579.45 | 264,866,954.41 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |