流通市值:161.91亿 | 总市值:183.62亿 | ||
流通股本:18.72亿 | 总股本:21.23亿 |
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 | 24,191,770,931.74 | 10,447,822,110.68 | 45,103,027,245.12 | 34,461,653,763.23 |
营业收入 | 24,000,605,107.04 | 10,347,089,666.31 | 44,645,133,367.9 | 34,112,652,854.97 |
利息收入 | 191,165,824.7 | 100,732,444.37 | 457,893,877.22 | 349,000,908.26 |
二、营业总成本 | 23,846,206,037.31 | 10,320,598,027.65 | 44,686,216,561.09 | 33,761,782,413.25 |
营业成本 | 22,124,893,580.22 | 9,640,593,013.04 | 41,412,154,468.95 | 31,380,361,014.86 |
利息支出 | 58,847,960.46 | 31,861,237.62 | 178,541,541.74 | 134,450,705.69 |
手续费及佣金支出 | 291,815.19 | 278,763.27 | 743,839.43 | 724,713.46 |
税金及附加 | 121,515,687.11 | 47,099,828.05 | 166,097,101.22 | 128,568,749.08 |
销售费用 | 287,483,239.67 | 125,527,385.46 | 597,426,172.19 | 448,481,181.23 |
管理费用 | 567,539,372.42 | 213,951,919.92 | 1,067,386,699.25 | 677,054,812.2 |
研发费用 | 522,041,271.5 | 188,023,319 | 927,198,689.2 | 671,607,879.64 |
财务费用 | 163,593,110.74 | 73,262,561.29 | 336,668,049.11 | 320,533,357.09 |
其中:利息费用 | 168,057,955.23 | 76,929,598.95 | 405,831,804.56 | 312,097,678.05 |
其中:利息收入 | 7,244,364.11 | 2,470,717.89 | 59,736,714.26 | 32,833,056.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 26,293,341.26 | -13,433,032.07 | 16,880,144.4 | 47,535,768.23 |
加:投资收益 | 257,613,029.24 | 44,424,362.13 | 812,457,089.21 | 384,234,929.61 |
汇兑收益 | 155,941.5 | 30,200.82 | 1,946,985.64 | 86,322.49 |
资产处置收益 | 18,024,707.33 | 3,608,805.8 | 196,004,031.14 | 1,449,443.47 |
资产减值损失(新) | -82,835,185.52 | -308,120.78 | -151,045,516.16 | -113,587,230.88 |
信用减值损失(新) | -33,547,222.48 | -30,115,209.55 | -23,846,370 | -31,855,606.22 |
其他收益 | 168,665,278.78 | 65,521,652.21 | 223,349,493.9 | 116,565,765.25 |
四、营业利润 | 699,934,784.54 | 196,952,741.59 | 1,492,556,542.16 | 1,104,300,741.93 |
加:营业外收入 | 15,580,921.42 | 3,230,596.38 | 56,027,074.15 | 14,928,318.32 |
减:营业外支出 | 10,550,854.08 | 4,642,405.72 | 19,840,323.04 | 6,624,522.18 |
五、利润总额 | 704,964,851.88 | 195,540,932.25 | 1,528,743,293.27 | 1,112,604,538.07 |
减:所得税费用 | 184,118,762.49 | 63,900,640.5 | 280,507,857.22 | 216,515,700.25 |
六、净利润 | 520,846,089.39 | 131,640,291.75 | 1,248,235,436.05 | 896,088,837.82 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 520,846,089.39 | 131,640,291.75 | 1,248,235,436.05 | 896,088,837.82 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 487,751,763.5 | 142,221,161.71 | 910,636,628.96 | 603,046,454.29 |
少数股东损益 | 33,094,325.89 | -10,580,869.96 | 337,598,807.09 | 293,042,383.53 |
扣除非经常损益后的净利润 | 402,553,560.89 | 131,493,997.39 | 438,762,286.81 | 510,876,604.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.07 | 0.43 | 0.28 |
(二)稀释每股收益 | 0.23 | 0.07 | 0.43 | 0.28 |
八、其他综合收益 | -13,166,819.61 | 29,059,551.42 | -45,302,241.21 | 27,788,388.48 |
归属于母公司股东的其他综合收益 | -707,138.77 | 20,954,362.64 | -25,579,949.19 | 25,092,702.14 |
九、综合收益总额 | 507,679,269.78 | 160,699,843.17 | 1,202,933,194.84 | 923,877,226.3 |
归属于母公司股东的综合收益总额 | 487,044,624.73 | 163,175,524.35 | 885,056,679.77 | 628,139,156.43 |
归属于少数股东的综合收益总额 | 20,634,645.05 | -2,475,681.18 | 317,876,515.07 | 295,738,069.87 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |