流通市值:642.29亿 | 总市值:1071.72亿 | ||
流通股本:20.75亿 | 总股本:34.63亿 |
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 | 256,958,886,885 | 111,610,579,687 | 520,928,245,943 | 396,365,383,922 |
营业收入 | 256,958,886,885 | 111,610,579,687 | 520,928,245,943 | 396,365,383,922 |
二、营业总成本 | 250,376,062,350 | 108,461,556,662 | 509,340,940,811 | 387,142,961,978 |
营业成本 | 246,874,791,966 | 106,700,158,225 | 502,484,215,994 | 381,950,157,116 |
税金及附加 | 928,627,382 | 405,118,839 | 1,680,013,169 | 1,286,657,638 |
销售费用 | 186,422,467 | 169,493,037 | 411,396,728 | 551,847,878 |
管理费用 | 1,244,299,012 | 593,232,260 | 2,855,813,493 | 1,721,226,936 |
研发费用 | 579,338,636 | 341,128,389 | 1,118,434,386 | 900,977,874 |
财务费用 | 562,582,887 | 252,425,912 | 791,067,041 | 732,094,536 |
其中:利息费用 | 1,103,146,939 | 408,956,927 | 2,496,688,402 | 1,612,442,842 |
其中:利息收入 | 715,763,632 | 315,222,613 | 2,078,123,020 | 1,616,927,192 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -307,000,273 | -198,469,190 | 144,926,577 | -411,533,095 |
加:投资收益 | -120,764,312 | -772,284,823 | -2,147,094,997 | -1,842,532,318 |
资产处置收益 | 2,559,090 | 60,832 | -13,336,526 | 818,703 |
资产减值损失(新) | -782,641,135 | 171,176,990 | -961,082,012 | -237,579,092 |
信用减值损失(新) | -160,597,643 | -4,992,023 | -294,198,808 | -55,502,945 |
其他收益 | 196,814,587 | 79,272,317 | 462,893,058 | 323,451,833 |
四、营业利润 | 5,411,194,849 | 2,423,787,128 | 8,779,412,424 | 6,999,545,030 |
加:营业外收入 | 29,068,288 | 26,837,732 | 434,752,213 | 61,619,489 |
减:营业外支出 | 18,116,208 | 5,610,678 | 104,924,441 | 78,011,604 |
五、利润总额 | 5,422,146,929 | 2,445,014,182 | 9,109,240,196 | 6,983,152,915 |
减:所得税费用 | 1,004,755,475 | 413,974,480 | 1,685,679,186 | 1,528,518,945 |
六、净利润 | 4,417,391,454 | 2,031,039,702 | 7,423,561,010 | 5,454,633,970 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,417,391,454 | 2,031,039,702 | 7,423,561,010 | 5,454,633,970 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,174,546,475 | 1,952,431,637 | 6,962,197,980 | 4,984,199,890 |
少数股东损益 | 242,844,979 | 78,608,065 | 461,363,030 | 470,434,080 |
扣除非经常损益后的净利润 | 4,349,408,973 | 2,476,164,461 | 8,287,226,783 | 5,973,963,067 |
七、每股收益 | ||||
(一)基本每股收益 | 1.21 | 0.57 | 2.01 | 1.44 |
八、其他综合收益 | -107,529,116 | -1,054,548 | 5,707,412,557 | 5,649,569,804 |
归属于母公司股东的其他综合收益 | -128,883,150 | -14,268,307 | 5,764,233,626 | 5,647,774,717 |
九、综合收益总额 | 4,309,862,338 | 2,029,985,154 | 13,130,973,567 | 11,104,203,774 |
归属于母公司股东的综合收益总额 | 4,045,663,325 | 1,938,163,330 | 12,726,431,606 | 10,631,974,607 |
归属于少数股东的综合收益总额 | 264,199,013 | 91,821,824 | 404,541,961 | 472,229,167 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |