流通市值:492.60亿 | 总市值:503.26亿 | ||
流通股本:15.54亿 | 总股本:15.88亿 |
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 | 19,177,939,053.47 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 |
营业收入 | 19,177,939,053.47 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 |
二、营业总成本 | 17,522,175,761.43 | 7,713,319,339.43 | 32,262,748,631.98 | 24,013,126,006.51 |
营业成本 | 15,815,927,978.75 | 6,997,202,063.56 | 28,850,470,047.2 | 21,507,434,929.07 |
税金及附加 | 194,918,525.99 | 51,080,317.71 | 231,786,526.8 | 164,534,554.94 |
销售费用 | 192,665,369.27 | 88,721,386.28 | 412,286,544.15 | 283,889,865.51 |
管理费用 | 468,412,099.55 | 216,745,447.21 | 1,008,327,248.2 | 717,155,710.42 |
研发费用 | 734,232,691.35 | 305,618,011.33 | 1,456,154,880.81 | 1,094,719,042.74 |
财务费用 | 116,019,096.52 | 53,952,113.34 | 303,723,384.82 | 245,391,903.83 |
其中:利息费用 | 151,726,108.79 | 79,946,130.33 | 361,378,717.16 | 274,346,512.95 |
其中:利息收入 | 22,201,306.25 | 11,459,122.7 | 47,616,291.55 | 36,047,750.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 18,532,281.34 | 9,502,216.93 | 7,285,332.86 | 5,179,308.45 |
加:投资收益 | 11,020,839.71 | 25,436,788.26 | 224,616,493.58 | 160,488,177.9 |
资产处置收益 | 87,152.55 | 65,380.01 | 6,136,464.8 | 3,305,665.5 |
资产减值损失(新) | -66,562,129.65 | -59,867,219.53 | -310,671,964.05 | -170,973,737.85 |
信用减值损失(新) | -31,338,771.63 | 16,960,065.61 | 62,922,468.11 | 37,573,300.55 |
其他收益 | 119,552,784.7 | 44,187,731.77 | 347,590,796 | 216,556,527.26 |
四、营业利润 | 1,707,055,449.06 | 699,347,008.67 | 3,271,592,127.94 | 2,608,089,148.75 |
加:营业外收入 | 2,345,956.42 | 1,086,593.07 | 6,207,998.77 | 4,348,681.05 |
减:营业外支出 | 18,759,410.96 | 3,334,959.05 | 33,712,297.46 | 18,096,136.02 |
五、利润总额 | 1,690,641,994.52 | 697,098,642.69 | 3,244,087,829.25 | 2,594,341,693.78 |
减:所得税费用 | 252,244,297.97 | 110,730,036.96 | 538,531,143.59 | 384,746,995.41 |
六、净利润 | 1,438,397,696.55 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,438,397,696.55 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 972,199,272.67 | 390,995,200.19 | 1,727,933,706.71 | 1,402,388,931.27 |
少数股东损益 | 466,198,423.88 | 195,373,405.54 | 977,622,978.95 | 807,205,767.1 |
扣除非经常损益后的净利润 | 922,538,051.67 | 367,220,813.89 | 1,518,955,307.45 | 1,228,075,071.74 |
七、每股收益 | ||||
(一)基本每股收益 | 0.61 | 0.25 | 1.21 | 0.99 |
(二)稀释每股收益 | 0.61 | 0.25 | 1.21 | 0.99 |
八、其他综合收益 | 49,418,914.32 | 10,617,265.26 | -9,690,210.38 | 9,834,345.32 |
归属于母公司股东的其他综合收益 | 20,100,568.3 | 2,752,940.36 | -5,560,661.42 | 3,885,121.04 |
九、综合收益总额 | 1,487,816,610.87 | 596,985,870.99 | 2,695,866,475.28 | 2,219,429,043.69 |
归属于母公司股东的综合收益总额 | 992,299,840.97 | 393,748,140.55 | 1,722,373,045.29 | 1,406,274,052.31 |
归属于少数股东的综合收益总额 | 495,516,769.9 | 203,237,730.44 | 973,493,429.99 | 813,154,991.38 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |