流通市值:395.68亿 | 总市值:407.54亿 | ||
流通股本:13.55亿 | 总股本:13.96亿 |
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 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 |
营业收入 | 30,347,072,614.52 | 14,575,967,353.98 | 55,863,577,384.67 | 41,134,726,707.58 |
二、营业总成本 | 29,103,766,757.97 | 14,029,173,693.22 | 54,105,387,228.33 | 39,507,418,011.9 |
营业成本 | 24,837,734,695.5 | 11,966,872,658.74 | 46,799,847,543.02 | 34,723,738,634.54 |
税金及附加 | 125,617,551.51 | 59,035,199.86 | 232,189,036.84 | 168,421,338.16 |
销售费用 | 412,110,837.92 | 200,495,365.58 | 584,386,393.25 | 398,263,599.93 |
管理费用 | 1,508,228,428.64 | 711,797,031.2 | 3,076,195,649.06 | 1,814,930,204 |
研发费用 | 1,693,527,092.2 | 796,434,824.55 | 2,584,928,929.27 | 1,771,609,549.93 |
财务费用 | 526,548,152.2 | 294,538,613.29 | 827,839,676.89 | 630,454,685.34 |
其中:利息费用 | 576,970,273.56 | 300,512,364.37 | 1,130,408,763.65 | 864,086,770.3 |
其中:利息收入 | 49,200,359.42 | 18,642,572.65 | 105,126,802.69 | 73,142,812.33 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 14,714,177.46 | 22,484,910.97 | 36,869,979.99 | 27,874,800.99 |
加:投资收益 | 5,266,472.98 | 2,402,588.49 | 251,230,379.54 | 90,985,175.79 |
资产处置收益 | 3,687,101.88 | 779,727.19 | 13,729,430.67 | 13,051,012.96 |
资产减值损失(新) | -101,038,062.74 | -22,511,717 | -247,654,387.24 | -113,199,509.45 |
信用减值损失(新) | -24,533,876.64 | -12,637,006.1 | -32,434,204.66 | -16,335,735.8 |
其他收益 | 103,610,602.87 | 50,764,019.86 | 224,374,973.92 | 146,445,948.35 |
四、营业利润 | 1,245,012,272.36 | 588,076,184.17 | 2,004,306,328.56 | 1,776,130,388.52 |
加:营业外收入 | 7,210,139.28 | 3,370,009.04 | 5,508,121.29 | 6,892,730.15 |
减:营业外支出 | 5,282,388.84 | 1,381,796.32 | 14,065,196.24 | 11,039,788.93 |
五、利润总额 | 1,246,940,022.8 | 590,064,396.89 | 1,995,749,253.61 | 1,771,983,329.74 |
减:所得税费用 | 338,135,236.76 | 186,959,622.77 | 669,467,750.06 | 509,078,621.48 |
六、净利润 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 908,804,786.04 | 403,104,774.12 | 1,326,281,503.55 | 1,262,904,708.26 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 707,631,859.66 | 340,450,174.31 | 960,469,595.44 | 941,499,946.46 |
少数股东损益 | 201,172,926.38 | 62,654,599.81 | 365,811,908.11 | 321,404,761.8 |
扣除非经常损益后的净利润 | 705,777,867 | 320,009,706.96 | 1,281,831,116 | 941,320,918.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.51 | 0.24 | 0.69 | 0.67 |
(二)稀释每股收益 | 0.51 | 0.24 | 0.69 | 0.67 |
八、其他综合收益 | 869,102,737.29 | 50,950,904.16 | -847,512,203.85 | -692,919,469.01 |
归属于母公司股东的其他综合收益 | 646,787,866.27 | 33,115,418.22 | -463,760,586.61 | -452,729,696.77 |
九、综合收益总额 | 1,777,907,523.33 | 454,055,678.28 | 478,769,299.7 | 569,985,239.25 |
归属于母公司股东的综合收益总额 | 1,354,419,725.93 | 373,565,592.53 | 496,709,008.83 | 488,770,249.69 |
归属于少数股东的综合收益总额 | 423,487,797.4 | 80,490,085.75 | -17,939,709.13 | 81,214,989.56 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |