流通市值:749.23亿 | 总市值:749.23亿 | ||
流通股本:48.75亿 | 总股本:48.75亿 |
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 | 711,792,843.68 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 |
营业收入 | 711,792,843.68 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 |
二、营业总成本 | 758,128,419.23 | 315,714,769.43 | 1,543,592,545.03 | 1,044,255,346 |
营业成本 | 379,779,614.77 | 159,939,545.26 | 785,550,008.9 | 514,492,278.66 |
税金及附加 | 19,294,334.94 | 8,009,318.23 | 46,075,702.01 | 31,523,871.39 |
销售费用 | 7,368,752.67 | 2,212,173.83 | 19,151,718.93 | 13,169,673.85 |
管理费用 | 86,403,156.8 | 37,418,877.86 | 202,161,311.28 | 116,120,277.84 |
研发费用 | 19,777,922.4 | 7,474,052.35 | 34,605,538.06 | 25,154,735.36 |
财务费用 | 245,504,637.65 | 100,660,801.9 | 456,048,265.85 | 343,794,508.9 |
其中:利息费用 | 248,619,963.95 | 101,068,896.73 | 466,520,790.38 | 352,011,087.31 |
其中:利息收入 | 3,896,589.4 | 1,197,484.58 | 13,068,915.84 | 9,393,712.76 |
三、其他经营收益 | ||||
加:投资收益 | 2,550,732,184.97 | 1,475,889,938.96 | 4,642,720,962.23 | 4,505,458,029.56 |
资产处置收益 | - | - | 319,572.07 | 261,816.86 |
资产减值损失(新) | 293,129.55 | - | -665,385.5 | 627,414.57 |
信用减值损失(新) | 15,593,583.55 | 7,688,305.69 | -21,107,769.57 | 759,102.34 |
其他收益 | 1,304,906.93 | 530,034.81 | 14,131,765.44 | 9,019,899.7 |
四、营业利润 | 2,521,588,229.45 | 1,532,372,195.89 | 4,700,788,965.47 | 4,558,423,999.34 |
加:营业外收入 | 794,989.04 | 466,341.99 | 3,907,410.11 | 2,132,017.65 |
减:营业外支出 | 354,886.27 | 68,684.07 | 2,857,267.5 | 521,271.35 |
五、利润总额 | 2,522,028,332.22 | 1,532,769,853.81 | 4,701,839,108.08 | 4,560,034,745.64 |
减:所得税费用 | 29,842,629.91 | 18,447,038.36 | 71,655,272.29 | 56,450,552.84 |
六、净利润 | 2,492,185,702.31 | 1,514,322,815.45 | 4,630,183,835.79 | 4,503,584,192.8 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,493,063,530.6 | 1,514,612,502.62 | 4,631,447,545.61 | 4,504,514,009.16 |
终止经营净利润 | -877,828.29 | -289,687.17 | -1,263,709.82 | -929,816.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,461,051,764.6 | 1,478,691,128.48 | 4,507,725,742.38 | 4,421,925,308.59 |
少数股东损益 | 31,133,937.71 | 35,631,686.97 | 122,458,093.41 | 81,658,884.21 |
扣除非经常损益后的净利润 | 2,455,235,110.34 | 1,476,804,078.66 | 4,465,308,038.31 | 4,391,639,877.93 |
七、每股收益 | ||||
(一)基本每股收益 | 0.5 | 0.3 | 0.93 | 0.91 |
(二)稀释每股收益 | 0.5 | 0.3 | 0.93 | 0.91 |
八、其他综合收益 | -28,050,000 | -35,700,000 | -11,633,929.12 | 122,400,000 |
归属于母公司股东的其他综合收益 | -28,050,000 | -35,700,000 | -11,633,929.12 | 122,400,000 |
九、综合收益总额 | 2,464,135,702.31 | 1,478,622,815.45 | 4,618,549,906.67 | 4,625,984,192.8 |
归属于母公司股东的综合收益总额 | 2,433,001,764.6 | 1,442,991,128.48 | 4,496,091,813.26 | 4,544,325,308.59 |
归属于少数股东的综合收益总额 | 31,133,937.71 | 35,631,686.97 | 122,458,093.41 | 81,658,884.21 |
公告日期 | 2025-08-15 | 2025-04-12 | 2025-04-12 | 2024-10-15 |
审计意见(境内) | 标准无保留意见 |