流通市值:170.14亿 | 总市值:214.87亿 | ||
流通股本:21.93亿 | 总股本:27.69亿 |
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 | 203,948,254,276.09 | 97,134,797,634.12 | 366,670,611,532.77 | 297,698,649,026.93 |
营业收入 | 203,948,254,276.09 | 97,134,797,634.12 | 366,670,611,532.77 | 297,698,649,026.93 |
二、营业总成本 | 203,153,087,980.87 | 96,819,935,074.81 | 364,000,613,641.79 | 296,192,097,809.43 |
营业成本 | 200,525,939,677.03 | 95,526,192,420.93 | 358,165,570,683.2 | 291,685,130,768.65 |
税金及附加 | 230,634,689 | 114,865,967.86 | 486,917,872.89 | 340,877,223.69 |
销售费用 | 1,085,082,176.5 | 517,996,080.59 | 2,215,491,054.66 | 1,572,360,323.28 |
管理费用 | 673,736,876.18 | 299,485,440.15 | 1,417,306,090.09 | 935,218,119.11 |
研发费用 | 36,014,669.91 | 13,828,190.34 | 96,224,185.59 | 55,413,246.97 |
财务费用 | 601,679,892.25 | 347,566,974.94 | 1,619,103,755.36 | 1,603,098,127.73 |
其中:利息费用 | 431,207,351.66 | 223,909,577.42 | 1,189,094,179.38 | 949,037,881.08 |
其中:利息收入 | 238,604,335.6 | 112,582,528.23 | 347,706,732.5 | 254,123,964.38 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 24,437,564.22 | 169,638,095.8 | 280,284,610.59 | 117,714,363.64 |
加:投资收益 | 737,462,008.33 | 240,257,057.73 | 800,083,000.61 | 351,828,225.75 |
资产处置收益 | -4,884,958 | 576,266.44 | 17,703,114.01 | -6,224,564.66 |
资产减值损失(新) | -324,257,185.91 | -259,807,908.2 | -307,187,494.09 | -191,879,149.3 |
信用减值损失(新) | -114,240,071.63 | 28,278,286.29 | -1,771,383,756.38 | -588,623,167.38 |
其他收益 | 304,630,114.69 | 191,616,077.74 | 524,637,137.01 | 353,383,464.48 |
四、营业利润 | 1,418,313,766.92 | 685,420,435.11 | 2,214,134,502.73 | 1,542,750,390.03 |
加:营业外收入 | 136,532,315.02 | 56,308,340.89 | 230,134,293 | 166,301,889.41 |
减:营业外支出 | 50,667,194.29 | 17,674,971.76 | 165,997,256.48 | 89,106,096.45 |
五、利润总额 | 1,504,178,887.65 | 724,053,804.24 | 2,278,271,539.25 | 1,619,946,182.99 |
减:所得税费用 | 234,245,204.17 | 78,857,738.97 | 387,155,933.32 | 169,787,609.89 |
六、净利润 | 1,269,933,683.48 | 645,196,065.27 | 1,891,115,605.93 | 1,450,158,573.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,269,933,683.48 | 645,196,065.27 | 1,891,115,605.93 | 1,450,158,573.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,032,115,250.68 | 509,063,945.72 | 1,418,821,918.11 | 889,756,906.37 |
少数股东损益 | 237,818,432.8 | 136,132,119.55 | 472,293,687.82 | 560,401,666.73 |
扣除非经常损益后的净利润 | 330,744,685.74 | 135,105,514.38 | 406,502,446.64 | 285,450,908.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.17 | 0.48 | 0.28 |
(二)稀释每股收益 | 0.31 | 0.17 | 0.48 | 0.28 |
八、其他综合收益 | 58,261,070.87 | -246,741,197.27 | 217,710,443.52 | -91,012,332.13 |
归属于母公司股东的其他综合收益 | 67,587,675.04 | -238,287,549.91 | 213,706,180.66 | -90,937,513.59 |
九、综合收益总额 | 1,328,194,754.35 | 398,454,868 | 2,108,826,049.45 | 1,359,146,240.97 |
归属于母公司股东的综合收益总额 | 1,099,702,925.72 | 270,776,395.81 | 1,632,528,098.77 | 798,819,392.78 |
归属于少数股东的综合收益总额 | 228,491,828.63 | 127,678,472.19 | 476,297,950.68 | 560,326,848.19 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |