流通市值:509.87亿 | 总市值:675.56亿 | ||
流通股本:38.02亿 | 总股本:50.38亿 |
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 | 9,405,722,179.55 | 4,781,525,555.03 | 23,198,204,414.58 | 14,058,443,583.67 |
营业收入 | 9,405,722,179.55 | 4,781,525,555.03 | 23,198,204,414.58 | 14,058,443,583.67 |
二、营业总成本 | 6,879,957,743.64 | 3,413,357,432.77 | 18,481,651,738.06 | 10,110,442,823.5 |
营业成本 | 6,286,265,783.44 | 3,123,686,033.57 | 17,101,001,522.62 | 9,139,124,766.32 |
税金及附加 | 41,570,942.26 | 18,862,188.49 | 119,441,513.52 | 76,809,396.3 |
销售费用 | 2,781,383.79 | 1,575,702.66 | 5,943,654.82 | 4,530,184.8 |
管理费用 | 111,165,157.76 | 49,584,360.87 | 298,604,867.79 | 169,438,017.79 |
财务费用 | 438,174,476.39 | 219,649,147.18 | 956,660,179.31 | 720,540,458.29 |
其中:利息费用 | 443,162,359.74 | 222,499,323.74 | 963,483,489.08 | 725,181,639.52 |
其中:利息收入 | 7,772,689.29 | 3,784,232.56 | 20,903,479.85 | 13,928,708.16 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -55,262,309.57 | 2,130,314.11 | -149,698,640.86 | -115,318,997.52 |
加:投资收益 | 700,460,481.47 | 221,718,920.34 | 1,779,966,685.25 | 1,347,731,722.52 |
资产处置收益 | -1,270,886.3 | -1,141,721.23 | 11,543,178.34 | 54,946,241.84 |
资产减值损失(新) | - | - | -23,639,367.06 | - |
信用减值损失(新) | -16,206,468.46 | -9,405,803.78 | -10,081,882.11 | -4,707,946.45 |
其他收益 | 8,239,409.93 | 4,741,562.71 | 15,556,176.23 | 10,454,860.69 |
四、营业利润 | 3,161,724,662.98 | 1,586,211,394.41 | 6,340,198,826.31 | 5,241,106,641.25 |
加:营业外收入 | 2,310,225.68 | 802,546.08 | 11,937,722.92 | 3,185,388.97 |
减:营业外支出 | 18,228,515.63 | 3,622,470.15 | 35,311,176.78 | 19,218,921.6 |
五、利润总额 | 3,145,806,373.03 | 1,583,391,470.34 | 6,316,825,372.45 | 5,225,073,108.62 |
减:所得税费用 | 609,944,920.47 | 327,237,955.32 | 1,146,418,310.91 | 886,202,374.35 |
六、净利润 | 2,535,861,452.56 | 1,256,153,515.02 | 5,170,407,061.54 | 4,338,870,734.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,535,861,452.56 | 1,256,153,515.02 | 5,170,407,061.54 | 4,338,870,734.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,423,880,435.76 | 1,210,866,236.48 | 4,946,691,605.41 | 4,119,702,513.15 |
少数股东损益 | 111,981,016.8 | 45,287,278.54 | 223,715,456.13 | 219,168,221.12 |
扣除非经常损益后的净利润 | 2,406,583,027.32 | 1,194,521,061.85 | 4,880,452,360.42 | 4,064,302,985.52 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.24 | 0.98 | 0.82 |
(二)稀释每股收益 | 0.48 | 0.24 | 0.98 | 0.82 |
八、其他综合收益 | 1,631,726,343.82 | -175,976,985.89 | 2,027,316,867.19 | 1,069,342,976.89 |
归属于母公司股东的其他综合收益 | 1,588,631,369.43 | -178,029,127.53 | 2,008,211,688 | 1,063,140,406.95 |
九、综合收益总额 | 4,167,587,796.38 | 1,080,176,529.13 | 7,197,723,928.73 | 5,408,213,711.16 |
归属于母公司股东的综合收益总额 | 4,012,511,805.19 | 1,032,837,108.95 | 6,954,903,293.41 | 5,182,842,920.1 |
归属于少数股东的综合收益总额 | 155,075,991.19 | 47,339,420.18 | 242,820,635.32 | 225,370,791.06 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |