流通市值:860.88亿 | 总市值:860.88亿 | ||
流通股本:48.47亿 | 总股本:48.47亿 |
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 | 35,067,485,594.27 | 14,859,313,309.95 | 65,556,150,182.9 | 46,044,851,459.23 |
营业收入 | 35,067,485,594.27 | 14,859,313,309.95 | 65,556,150,182.9 | 46,044,851,459.23 |
二、营业总成本 | 30,634,350,405.39 | 12,941,081,861.82 | 59,817,505,517.56 | 41,846,509,404.71 |
营业成本 | 28,533,028,755.34 | 11,940,899,750.26 | 55,559,194,647.89 | 38,954,301,996.84 |
税金及附加 | 623,854,851.1 | 285,600,288.91 | 1,088,809,917.29 | 748,377,394.67 |
销售费用 | 39,761,342.74 | 19,306,698.93 | 83,534,836.42 | 63,675,659.85 |
管理费用 | 980,489,733.34 | 503,035,988.92 | 2,015,826,578.14 | 1,356,811,192.64 |
研发费用 | 318,050,297.53 | 119,401,764.46 | 730,499,775.7 | 472,246,589.16 |
财务费用 | 139,165,425.34 | 72,837,370.34 | 339,639,762.12 | 251,096,571.55 |
其中:利息费用 | 198,347,517.43 | 96,398,202.53 | 419,762,696.3 | 309,400,170.3 |
其中:利息收入 | 63,800,270.98 | 26,629,594.26 | 101,523,182.76 | 76,608,480.2 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 284,890 | -108,396,165 | 2,843,130 | -23,856,230 |
加:投资收益 | -199,564,638.29 | -124,677,535.89 | 181,843,890.62 | 187,430,756.33 |
资产处置收益 | -14,542.34 | 5,455.16 | 2,728,975.51 | 2,401,891.66 |
资产减值损失(新) | -51,631,561.83 | -100,900,917.86 | -592,738,652.64 | -388,082,012.31 |
信用减值损失(新) | -76,664,583.48 | 4,256,937.23 | 6,392,809.11 | -1,522,688.86 |
其他收益 | 15,132,371.17 | 8,671,569.53 | 74,782,326.19 | 37,322,049.05 |
四、营业利润 | 4,120,677,124.11 | 1,597,190,791.3 | 5,414,497,144.13 | 4,012,035,820.39 |
加:营业外收入 | 11,089,955.48 | 2,523,368.48 | 19,100,203.48 | 21,959,789.83 |
减:营业外支出 | 50,347,617.46 | 21,103,559.82 | 283,659,550.64 | 76,914,359.72 |
五、利润总额 | 4,081,419,462.13 | 1,578,610,599.96 | 5,149,937,796.97 | 3,957,081,250.5 |
减:所得税费用 | 693,279,149.9 | 258,893,087.41 | 946,378,319.25 | 706,430,112.82 |
六、净利润 | 3,388,140,312.23 | 1,319,717,512.55 | 4,203,559,477.72 | 3,250,651,137.68 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,388,140,312.23 | 1,319,717,512.55 | 4,203,559,477.72 | 3,250,651,137.68 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,694,780,823.33 | 1,038,462,806.87 | 3,385,988,472.81 | 2,643,137,805.52 |
少数股东损益 | 693,359,488.9 | 281,254,705.68 | 817,571,004.91 | 607,513,332.16 |
扣除非经常损益后的净利润 | 2,957,078,938.14 | 1,267,732,609.22 | 3,531,910,843.6 | 2,618,321,049.75 |
七、每股收益 | ||||
(一)基本每股收益 | 0.56 | 0.21 | 0.7 | 0.55 |
(二)稀释每股收益 | 0.56 | 0.21 | 0.7 | 0.55 |
八、其他综合收益 | -26,564,700 | 41,405,200 | -95,920,075.36 | 45,888,046.06 |
归属于母公司股东的其他综合收益 | -26,564,700 | 41,405,200 | -95,799,715.36 | 45,888,046.06 |
九、综合收益总额 | 3,361,575,612.23 | 1,361,122,712.55 | 4,107,639,402.36 | 3,296,539,183.74 |
归属于母公司股东的综合收益总额 | 2,668,216,123.33 | 1,079,868,006.87 | 3,290,188,757.45 | 2,689,025,851.58 |
归属于少数股东的综合收益总额 | 693,359,488.9 | 281,254,705.68 | 817,450,644.91 | 607,513,332.16 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |