流通市值:1185.28亿 | 总市值:1202.49亿 | ||
流通股本:23.95亿 | 总股本:24.29亿 |
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 | 12,679,896,704.94 | 5,611,370,948.47 | 20,388,330,213.56 | 14,744,796,525.21 |
营业收入 | 12,679,896,704.94 | 5,611,370,948.47 | 20,388,330,213.56 | 14,744,796,525.21 |
二、营业总成本 | 10,935,614,683.76 | 4,926,828,968.1 | 18,460,380,543.22 | 13,292,724,316.91 |
营业成本 | 9,401,399,615.02 | 4,230,924,443.02 | 15,895,327,928.2 | 11,498,712,531.86 |
税金及附加 | 64,775,854.36 | 26,687,367.83 | 122,746,242.38 | 79,512,043.13 |
销售费用 | 261,525,905.49 | 116,987,929.48 | 372,665,068.92 | 267,599,632.67 |
管理费用 | 531,942,957.01 | 243,606,027.5 | 842,662,897.62 | 592,776,171.25 |
研发费用 | 642,611,681.78 | 294,572,472.54 | 1,156,638,789.08 | 794,617,107.76 |
财务费用 | 33,358,670.1 | 14,050,727.73 | 70,339,617.02 | 59,506,830.24 |
其中:利息费用 | 56,175,888.97 | 29,514,389.76 | 118,277,971.11 | 89,757,130.09 |
其中:利息收入 | 11,159,756.65 | 5,827,705.8 | 29,373,756.86 | 20,208,028.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 645,212.26 | -5,574,837.74 | -2,280,595.65 | 17,921,885.61 |
加:投资收益 | 33,930,038.67 | 13,686,169.39 | 55,050,343.33 | 39,592,990.43 |
资产处置收益 | -3,163,850.91 | -252,442.62 | -8,057,940.94 | -42,558.33 |
资产减值损失(新) | -48,873,984.78 | -25,898,081.04 | -62,077,929.34 | -39,529,385.1 |
信用减值损失(新) | -5,485,622.68 | 3,296,593.56 | -51,529,388.64 | -170,834.49 |
其他收益 | 119,987,753.27 | 48,801,590.76 | 213,373,627.2 | 148,809,591.29 |
四、营业利润 | 1,841,321,567.01 | 718,600,972.68 | 2,072,427,786.3 | 1,618,653,897.71 |
加:营业外收入 | 1,716,548.95 | 154,706.15 | 1,659,661.95 | 968,500.72 |
减:营业外支出 | 2,417,415.32 | 248,250.72 | 6,156,535.5 | 2,909,593.11 |
五、利润总额 | 1,840,620,700.64 | 718,507,428.11 | 2,067,930,912.75 | 1,616,712,805.32 |
减:所得税费用 | 217,915,204.72 | 83,646,070.2 | 200,150,664 | 166,037,784.14 |
六、净利润 | 1,622,705,495.92 | 634,861,357.91 | 1,867,780,248.75 | 1,450,675,021.18 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,622,705,495.92 | 634,861,357.91 | 1,867,780,248.75 | 1,450,675,021.18 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,426,490,859.25 | 563,647,263.06 | 1,738,669,517.06 | 1,372,245,845.97 |
少数股东损益 | 196,214,636.67 | 71,214,094.85 | 129,110,731.69 | 78,429,175.21 |
扣除非经常损益后的净利润 | 1,378,113,301.5 | 559,554,750.56 | 1,675,096,520.26 | 1,312,820,903.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.59 | 0.24 | 0.74 | 0.58 |
(二)稀释每股收益 | 0.59 | 0.24 | 0.73 | 0.58 |
八、其他综合收益 | 11,840,575.79 | -3,481,453.78 | 11,454,658.16 | 7,798,770.59 |
归属于母公司股东的其他综合收益 | 9,215,424.93 | -3,866,387.59 | 9,956,840.45 | 5,837,588.54 |
九、综合收益总额 | 1,634,546,071.71 | 631,379,904.13 | 1,879,234,906.91 | 1,458,473,791.77 |
归属于母公司股东的综合收益总额 | 1,435,706,284.18 | 559,780,875.47 | 1,748,626,357.51 | 1,378,083,434.51 |
归属于少数股东的综合收益总额 | 198,839,787.53 | 71,599,028.66 | 130,608,549.4 | 80,390,357.26 |
公告日期 | 2025-08-16 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |