流通市值:218.83亿 | 总市值:218.83亿 | ||
流通股本:19.18亿 | 总股本:19.18亿 |
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 | 8,188,418,900 | 3,766,903,700 | 12,600,261,900 | 8,563,795,900 |
营业收入 | 8,188,418,900 | 3,766,903,700 | 12,600,261,900 | 8,563,795,900 |
二、营业总成本 | 7,039,407,600 | 3,322,969,200 | 11,494,682,900 | 8,037,186,600 |
营业成本 | 5,785,774,700 | 2,648,909,600 | 9,330,069,500 | 6,260,469,500 |
税金及附加 | 47,337,900 | 21,782,200 | 67,288,400 | 44,625,500 |
销售费用 | 282,293,800 | 150,903,300 | 506,763,100 | 444,923,700 |
管理费用 | 521,509,900 | 234,124,000 | 1,108,291,800 | 697,417,700 |
研发费用 | 160,761,500 | 76,159,700 | 344,182,600 | 244,683,600 |
财务费用 | 241,729,800 | 191,090,400 | 138,087,500 | 345,066,600 |
其中:利息费用 | 134,095,800 | 63,771,400 | 228,301,800 | 154,413,200 |
其中:利息收入 | 33,277,100 | 16,608,300 | 72,017,100 | 48,942,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,438,800 | -5,804,800 | 4,568,700 | -7,040,600 |
加:投资收益 | 240,641,500 | 115,878,700 | 295,531,300 | 315,367,800 |
资产处置收益 | 20,400,900 | 22,982,800 | 39,698,400 | 39,667,000 |
资产减值损失(新) | -61,683,600 | - | -134,686,200 | -220,900 |
信用减值损失(新) | -53,853,400 | -4,207,000 | -25,984,400 | -2,386,500 |
其他收益 | 34,803,400 | 8,728,100 | 146,477,200 | 78,289,900 |
四、营业利润 | 1,327,881,300 | 581,512,300 | 1,431,184,000 | 950,286,000 |
加:营业外收入 | 14,506,000 | 2,539,800 | 52,009,800 | 40,614,500 |
减:营业外支出 | 13,271,500 | 6,205,200 | 91,053,300 | 30,475,500 |
五、利润总额 | 1,329,115,800 | 577,846,900 | 1,392,140,500 | 960,425,000 |
减:所得税费用 | 192,547,400 | 56,510,100 | 103,685,300 | 123,500,800 |
六、净利润 | 1,136,568,400 | 521,336,800 | 1,288,455,200 | 836,924,200 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,137,849,800 | 522,618,200 | 1,306,880,500 | 841,464,300 |
终止经营净利润 | -1,281,400 | -1,281,400 | -18,425,300 | -4,540,100 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 745,067,000 | 346,907,000 | 1,006,311,800 | 702,895,100 |
少数股东损益 | 391,501,400 | 174,429,800 | 282,143,400 | 134,029,100 |
扣除非经常损益后的净利润 | 699,890,800 | 322,962,600 | 920,670,200 | 635,771,200 |
七、每股收益 | ||||
(一)基本每股收益 | 0.4 | 0.19 | 0.53 | 0.37 |
(二)稀释每股收益 | 0.4 | 0.19 | 0.53 | 0.37 |
八、其他综合收益 | 369,774,900 | -29,564,800 | -15,149,800 | -84,144,500 |
归属于母公司股东的其他综合收益 | 176,778,800 | -18,206,100 | -31,691,000 | -65,054,100 |
九、综合收益总额 | 1,506,343,300 | 491,772,000 | 1,273,305,400 | 752,779,700 |
归属于母公司股东的综合收益总额 | 921,845,800 | 328,700,900 | 974,620,800 | 637,841,000 |
归属于少数股东的综合收益总额 | 584,497,500 | 163,071,100 | 298,684,600 | 114,938,700 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-27 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |