流通市值:113.60亿 | 总市值:113.60亿 | ||
流通股本:10.90亿 | 总股本:10.90亿 |
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 | 22,440,633,829.86 | 10,395,324,263.08 | 39,344,538,440.86 | 29,017,114,456.66 |
营业收入 | 22,440,633,829.86 | 10,395,324,263.08 | 39,344,538,440.86 | 29,017,114,456.66 |
二、营业总成本 | 21,873,024,037.51 | 10,133,621,322.09 | 38,208,755,187.88 | 27,726,529,326.04 |
营业成本 | 21,275,394,719.68 | 9,843,185,377.56 | 37,016,175,783.72 | 26,834,264,529.93 |
税金及附加 | 91,437,954.46 | 36,084,110.32 | 160,493,600.27 | 114,581,562.94 |
销售费用 | 38,475,308.54 | 15,369,185.68 | 68,841,197.84 | 43,140,428 |
管理费用 | 108,498,372.47 | 46,373,878.73 | 237,892,093.74 | 170,847,805.99 |
研发费用 | 138,725,046.38 | 56,821,037.6 | 268,073,752.29 | 231,651,590.33 |
财务费用 | 220,492,635.98 | 135,787,732.2 | 457,278,760.02 | 332,043,408.85 |
其中:利息费用 | 156,914,152.77 | 95,292,952.95 | 316,772,165.12 | 214,780,112.89 |
其中:利息收入 | 5,930,500.7 | 4,904,990.33 | 36,876,406.89 | 21,035,885.36 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -120,230,945.7 | -102,666,235.35 | 461,418.99 | -545,721,572.56 |
加:投资收益 | 79,097,493.24 | 39,382,380.72 | -49,508,677.61 | -52,510,877.29 |
资产处置收益 | -45,919.59 | -51,128.59 | -2,300.88 | - |
资产减值损失(新) | -66,724,699.28 | 14,504,380.46 | -343,824,377.02 | -182,042,508.08 |
信用减值损失(新) | -4,570,526.49 | 260,162.4 | -4,070,625.42 | -8,068,727.6 |
其他收益 | 175,512,926.45 | 78,704,229.69 | 235,881,817.88 | 196,743,855.52 |
四、营业利润 | 630,648,120.98 | 291,836,730.32 | 974,720,508.92 | 698,985,300.61 |
加:营业外收入 | 14,939.57 | 13,295.1 | 2,278,980.02 | 740,117.21 |
减:营业外支出 | 4,256,780.78 | 201,720.69 | 2,177,009.7 | 4,786,326.45 |
五、利润总额 | 626,406,279.77 | 291,648,304.73 | 974,822,479.24 | 694,939,091.37 |
减:所得税费用 | 141,826,050.5 | 62,816,789.69 | 167,374,050.83 | 140,525,096.62 |
六、净利润 | 484,580,229.27 | 228,831,515.04 | 807,448,428.41 | 554,413,994.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 484,580,229.27 | 228,831,515.04 | 807,448,428.41 | 554,413,994.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 484,647,945.23 | 228,802,305.78 | 807,183,809.35 | 554,156,879.15 |
少数股东损益 | -67,715.96 | 29,209.26 | 264,619.06 | 257,115.6 |
扣除非经常损益后的净利润 | 451,683,485.85 | 209,180,889.5 | 752,180,899.59 | 514,285,269.14 |
七、每股收益 | ||||
(一)基本每股收益 | 0.44 | 0.21 | 0.74 | 0.51 |
(二)稀释每股收益 | 0.41 | 0.19 | 0.67 | 0.5 |
八、其他综合收益 | -2,444,885.33 | -4,277,555.13 | 493,261.04 | 1,536,428.21 |
归属于母公司股东的其他综合收益 | -2,444,885.33 | -4,277,555.13 | 493,261.04 | 1,536,428.21 |
九、综合收益总额 | 482,135,343.94 | 224,553,959.91 | 807,941,689.45 | 555,950,422.96 |
归属于母公司股东的综合收益总额 | 482,203,059.9 | 224,524,750.65 | 807,677,070.39 | 555,693,307.36 |
归属于少数股东的综合收益总额 | -67,715.96 | 29,209.26 | 264,619.06 | 257,115.6 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |