流通市值:245.02亿 | 总市值:245.06亿 | ||
流通股本:85.08亿 | 总股本:85.09亿 |
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 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 | 12,619,146,897.19 |
营业收入 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 | 12,619,146,897.19 |
二、营业总成本 | 799,178,223.59 | 14,372,232,895.05 | 11,463,665,337.25 | 9,782,663,037.41 |
营业成本 | 249,866,860.85 | 10,403,523,096.51 | 8,263,897,690.1 | 7,312,554,292.46 |
税金及附加 | 25,095,180.67 | 1,642,321,919.22 | 1,464,135,148.13 | 1,334,675,038.27 |
销售费用 | 26,726,265.88 | 296,211,880.5 | 226,480,228.71 | 168,852,075.12 |
管理费用 | 75,506,036.45 | 350,795,347.31 | 241,798,085.62 | 165,054,185.2 |
财务费用 | 421,983,879.74 | 1,679,380,651.51 | 1,267,354,184.69 | 801,527,446.36 |
其中:利息费用 | 382,653,983.45 | 1,668,066,497.84 | 1,252,292,284.42 | 850,621,295.41 |
其中:利息收入 | 32,951,771.58 | 99,418,876.5 | 77,255,992.64 | 53,179,797.69 |
加:公允价值变动收益 | 43,094,416.53 | -586,667,829.77 | -744,544,682.91 | -966,612,221.47 |
加:投资收益 | 878,649,186.07 | 3,133,105,726.71 | 2,592,467,046.14 | 1,898,737,813.83 |
资产处置收益 | -8,456.09 | 554,919.77 | 857,969.74 | 775,675.27 |
资产减值损失(新) | - | -785,553,835.56 | -160,823,411.22 | -126,455,763.3 |
信用减值损失(新) | -409,637.61 | -534,583,554.98 | -5,768,700.97 | -4,525,269.19 |
其他收益 | 330,823.32 | 8,350,462.57 | 7,419,222.07 | 7,461,233.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 467,370,642.9 | 3,348,086,135.4 | 4,347,255,461.24 | 3,645,865,328.26 |
加:营业外收入 | 184,364.53 | 11,338,405.82 | 4,858,697.62 | 3,560,172.24 |
减:营业外支出 | 62,012,237.8 | 254,457,415.93 | 150,603,289.93 | 86,280,349.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 405,542,769.63 | 3,104,967,125.29 | 4,201,510,868.93 | 3,563,145,150.72 |
减:所得税费用 | -4,450,055.62 | 1,097,929,111.65 | 1,075,479,985.02 | 998,635,135.65 |
六、净利润 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 | 2,564,510,015.07 |
持续经营净利润 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 | 2,564,510,015.07 |
归属于母公司股东的净利润 | 423,951,614.64 | 1,015,740,930.01 | 1,982,948,030.4 | 1,534,682,916.06 |
少数股东损益 | -13,958,789.39 | 991,297,083.63 | 1,143,082,853.51 | 1,029,827,099.01 |
(一)基本每股收益 | 0.05 | 0.12 | 0.23 | 0.18 |
(二)稀释每股收益 | 0.05 | 0.12 | 0.23 | 0.18 |
八、其他综合收益 | -398,602,347.68 | -304,820,559.96 | 227,493,379.57 | 225,436,228.68 |
归属于母公司股东的其他综合收益 | -398,602,347.68 | -304,820,559.96 | 227,493,379.57 | 225,436,228.68 |
九、综合收益总额 | 11,390,477.57 | 1,702,217,453.68 | 3,353,524,263.48 | 2,789,946,243.75 |
归属于母公司股东的综合收益总额 | 25,349,266.96 | 710,920,370.05 | 2,210,441,409.97 | 1,760,119,144.74 |
归属于少数股东的综合收益总额 | -13,958,789.39 | 991,297,083.63 | 1,143,082,853.51 | 1,029,827,099.01 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |