流通市值:252.77亿 | 总市值:252.77亿 | ||
流通股本:61.65亿 | 总股本:61.65亿 |
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 | 14,352,960,916.09 | 61,810,635,136.13 | 49,291,087,788.11 | 33,678,596,367.88 |
营业收入 | 14,352,960,916.09 | 61,810,635,136.13 | 49,291,087,788.11 | 33,678,596,367.88 |
二、营业总成本 | 13,890,987,465.89 | 59,557,830,115.01 | 47,559,029,465.26 | 32,534,283,691.18 |
营业成本 | 12,660,241,764.49 | 54,447,741,487.19 | 43,433,397,058.14 | 29,923,454,268.3 |
税金及附加 | 74,497,889.05 | 302,778,891.2 | 228,140,915.43 | 156,249,482.11 |
销售费用 | 116,754,235.98 | 430,427,593.72 | 528,223,047.13 | 244,546,034.74 |
管理费用 | 364,762,890.95 | 1,362,821,481.73 | 1,070,110,423.83 | 667,987,353.28 |
研发费用 | 590,988,971.07 | 2,436,232,234.23 | 1,903,595,644.72 | 1,276,004,743.23 |
财务费用 | 83,741,714.35 | 577,828,426.94 | 395,562,376.01 | 266,041,809.52 |
其中:利息费用 | 181,636,076.83 | 764,738,588.4 | 492,915,361.61 | 400,641,969.38 |
其中:利息收入 | 81,595,151.9 | 264,677,877.13 | 174,587,616.25 | 170,734,651.71 |
加:公允价值变动收益 | 67,296,675.69 | -109,967,285.2 | 27,671,032.39 | 116,331,168.17 |
加:投资收益 | -8,534,229.64 | 52,115,114.46 | 2,537,364.67 | 6,649,588.32 |
汇兑收益 | - | - | -38,148,764.02 | -56,451,928.67 |
资产处置收益 | - | - | -5,346,304.01 | -776,228.05 |
资产减值损失(新) | -5,007,127.59 | -262,240,793.05 | -129,663,308.49 | -95,306,869.85 |
信用减值损失(新) | -18,541,221.68 | -49,742,934.32 | 681,826.21 | -4,151,500.96 |
其他收益 | 166,182,943 | 722,481,758.18 | 471,540,859.65 | 310,643,473.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 663,370,489.98 | 2,605,450,881.19 | 2,061,331,029.25 | 1,421,250,379.49 |
加:营业外收入 | 2,653,475.27 | 25,848,987.46 | 10,822,553.18 | 9,332,018.7 |
减:营业外支出 | 8,705,535.68 | 49,984,160.24 | 12,143,372.05 | 3,208,673.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 657,318,429.57 | 2,581,315,708.41 | 2,060,010,210.38 | 1,427,373,724.7 |
减:所得税费用 | 93,044,126.38 | 388,980,316.39 | 293,036,046.42 | 195,253,109.95 |
六、净利润 | 564,274,303.19 | 2,192,335,392.02 | 1,766,974,163.96 | 1,232,120,614.75 |
持续经营净利润 | 564,274,303.19 | 2,192,335,392.02 | 1,766,974,163.96 | 1,232,120,614.75 |
归属于母公司股东的净利润 | 578,440,790.24 | 2,260,763,334.01 | 1,753,517,272.52 | 1,233,310,671.73 |
少数股东损益 | -14,166,487.05 | -68,427,941.99 | 13,456,891.44 | -1,190,056.98 |
(一)基本每股收益 | 0.09 | 0.37 | 0.28 | 0.2 |
(二)稀释每股收益 | 0.09 | 0.37 | 0.28 | 0.2 |
八、其他综合收益 | -512,223.18 | -567,035,677.94 | -387,344,603.67 | -657,071,934.18 |
归属于母公司股东的其他综合收益 | 468,017.88 | -619,340,860.64 | -380,959,256.38 | -657,071,934.18 |
九、综合收益总额 | 563,762,080.01 | 1,625,299,714.08 | 1,379,629,560.29 | 575,048,680.57 |
归属于母公司股东的综合收益总额 | 578,908,808.12 | 1,641,422,473.37 | 1,372,558,016.14 | 576,238,737.55 |
归属于少数股东的综合收益总额 | -15,146,728.11 | -16,122,759.29 | 7,071,544.15 | -1,190,056.98 |
公告日期 | 2025-04-23 | 2025-03-20 | 2024-10-26 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |