流通市值:70.65亿 | 总市值:70.65亿 | ||
流通股本:19.90亿 | 总股本:19.90亿 |
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 | 9,910,798,500.03 | 4,819,515,658.31 | 18,492,059,122.28 | 12,046,393,856.7 |
营业收入 | 9,910,798,500.03 | 4,819,515,658.31 | 18,492,059,122.28 | 12,046,393,856.7 |
二、营业总成本 | 9,630,515,063.07 | 4,764,543,016.13 | 17,692,483,993.38 | 11,599,055,440.66 |
营业成本 | 8,860,852,787.45 | 4,377,962,404.75 | 16,150,757,117.49 | 10,473,479,452.07 |
税金及附加 | 32,811,469.75 | 16,699,965.47 | 72,958,427.49 | 49,401,472.61 |
销售费用 | 84,043,140.67 | 42,703,277.61 | 185,757,803.93 | 134,170,041.63 |
管理费用 | 281,894,690.67 | 156,340,449.67 | 520,244,081.97 | 399,849,781.94 |
研发费用 | 345,250,366.94 | 159,941,197.18 | 681,679,216.21 | 486,073,744.93 |
财务费用 | 25,662,607.59 | 10,895,721.45 | 81,087,346.29 | 56,080,947.48 |
其中:利息费用 | 74,042,978.1 | 47,223,504.47 | 181,327,996.01 | 133,456,802.68 |
其中:利息收入 | 51,643,050.15 | 40,763,784.68 | 120,540,717.35 | 94,718,432.53 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,919,263.46 | 768,476.34 | 1,645,314.52 | 1,233,408.98 |
加:投资收益 | 16,507,340.88 | 428,093.9 | -38,195,743.29 | 9,829,514.94 |
资产处置收益 | -435,452.78 | -119,864.46 | -404,646.99 | -46,228.15 |
资产减值损失(新) | -9,199,178.76 | -3,035,832.55 | -120,004,090.91 | 10,989,778.37 |
信用减值损失(新) | 49,376,611.78 | 80,889,314.79 | -146,994,454.26 | 15,562,059.01 |
其他收益 | 55,499,265.3 | 16,587,485.95 | 72,271,038.28 | 48,113,365.03 |
四、营业利润 | 395,951,286.84 | 150,490,316.15 | 567,892,546.25 | 533,020,314.22 |
加:营业外收入 | 7,434,554.88 | 4,724,646.67 | 15,484,427.21 | 8,107,189.97 |
减:营业外支出 | 6,076,242.6 | 4,993,807.2 | 6,250,363.16 | 1,522,604.56 |
五、利润总额 | 397,309,599.12 | 150,221,155.62 | 577,126,610.3 | 539,604,899.63 |
减:所得税费用 | 43,788,762.18 | 27,385,389.1 | 50,393,070.73 | 47,375,045.34 |
六、净利润 | 353,520,836.94 | 122,835,766.52 | 526,733,539.57 | 492,229,854.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 353,520,836.94 | 122,835,766.52 | 526,733,539.57 | 492,229,854.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 349,697,077.49 | 124,142,613.62 | 511,680,273.09 | 475,495,614.77 |
少数股东损益 | 3,823,759.45 | -1,306,847.1 | 15,053,266.48 | 16,734,239.52 |
扣除非经常损益后的净利润 | 302,382,969.57 | 110,508,409.17 | 441,981,799.88 | 428,423,216.72 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.06 | 0.26 | 0.24 |
(二)稀释每股收益 | 0.16 | 0.05 | 0.24 | 0.22 |
八、其他综合收益 | 5,263,345.18 | -19,839,933.85 | 37,041,320.82 | 20,045,129.54 |
归属于母公司股东的其他综合收益 | 5,286,456.84 | -19,828,199.58 | 37,050,410.26 | 20,045,024.79 |
九、综合收益总额 | 358,784,182.12 | 102,995,832.67 | 563,774,860.39 | 512,274,983.83 |
归属于母公司股东的综合收益总额 | 354,983,534.33 | 104,314,414.04 | 548,730,683.35 | 495,540,639.56 |
归属于少数股东的综合收益总额 | 3,800,647.79 | -1,318,581.37 | 15,044,177.04 | 16,734,344.27 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |