流通市值:302.71亿 | 总市值:329.39亿 | ||
流通股本:11.85亿 | 总股本:12.89亿 |
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 | 11,116,820,968.86 | 4,048,540,130.36 | 28,548,830,852.28 | 21,153,838,661.46 |
营业收入 | 11,116,820,968.86 | 4,048,540,130.36 | 28,548,830,852.28 | 21,153,838,661.46 |
二、营业总成本 | 11,383,248,583.18 | 4,270,781,632.39 | 28,358,697,565.88 | 21,365,005,861.73 |
营业成本 | 8,646,598,153.04 | 2,998,618,097.88 | 22,482,663,910.22 | 16,472,646,641.16 |
税金及附加 | 43,714,074.91 | 22,677,518 | 116,226,717.51 | 83,544,828.47 |
销售费用 | 963,350,485.14 | 369,681,639.69 | 1,881,358,205.82 | 1,445,648,914.88 |
管理费用 | 171,552,414.85 | 85,512,247.35 | 439,553,798.6 | 243,805,431.85 |
研发费用 | 1,439,157,179.31 | 691,682,743.01 | 2,881,250,416.51 | 2,814,762,201.17 |
财务费用 | 118,876,275.93 | 102,609,386.46 | 557,644,517.22 | 304,597,844.2 |
其中:利息费用 | 132,942,500.87 | 74,903,681.79 | 460,615,478.37 | 254,143,286.81 |
其中:利息收入 | 21,978,652.77 | 15,229,048.69 | 46,441,134.1 | 31,981,566.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 269,034.32 | - |
加:投资收益 | 210,745,273.66 | 95,814,580.66 | 287,785,268.42 | 231,153,492.38 |
资产处置收益 | 27,517.13 | 2,639,357.78 | 6,616,813.82 | -4,134,370.65 |
资产减值损失(新) | 17,824,732.62 | -6,914,400.36 | -107,224,226.09 | 7,587,222.7 |
信用减值损失(新) | -15,081,704.05 | 19,928,190.3 | -345,444,908 | -56,332,315.47 |
其他收益 | 347,478,362.9 | 178,894,278.88 | 771,219,233.79 | 427,067,123.92 |
四、营业利润 | 294,566,567.94 | 68,120,505.23 | 803,354,502.66 | 394,173,952.61 |
加:营业外收入 | 3,493,398.13 | 620,245.29 | 9,519,576.68 | 12,547,515.43 |
减:营业外支出 | 4,188,322.76 | 2,550,550.51 | 20,736,046.06 | 5,644,319.31 |
五、利润总额 | 293,871,643.31 | 66,190,200.01 | 792,138,033.28 | 401,077,148.73 |
减:所得税费用 | 9,335,401.79 | 11,988,800.02 | 81,938,112.99 | 14,290,576.76 |
六、净利润 | 284,536,241.52 | 54,201,399.99 | 710,199,920.29 | 386,786,571.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 284,536,241.52 | 54,201,399.99 | 710,199,920.29 | 386,786,571.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 286,568,766.77 | 55,196,899.87 | 702,705,979.99 | 393,514,364.97 |
少数股东损益 | -2,032,525.25 | -995,499.88 | 7,493,940.3 | -6,727,793 |
扣除非经常损益后的净利润 | 281,536,346.97 | 53,945,908.68 | 653,137,700.35 | 369,280,985.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.05 | 0.61 | 0.33 |
(二)稀释每股收益 | 0.24 | 0.05 | 0.61 | 0.33 |
八、其他综合收益 | 41,323,509.83 | 24,124,678.45 | -41,255,622.37 | 7,794,177.07 |
归属于母公司股东的其他综合收益 | 41,998,086.55 | 14,054,199.53 | -38,773,501.05 | 9,202,452.52 |
九、综合收益总额 | 325,859,751.35 | 78,326,078.44 | 668,944,297.92 | 394,580,749.04 |
归属于母公司股东的综合收益总额 | 328,566,853.32 | 69,251,099.4 | 663,932,478.94 | 402,716,817.49 |
归属于少数股东的综合收益总额 | -2,707,101.97 | 9,074,979.04 | 5,011,818.98 | -8,136,068.45 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |