流通市值:360.40亿 | 总市值:360.40亿 | ||
流通股本:21.39亿 | 总股本:21.39亿 |
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 | 11,767,475,771.63 | 5,037,194,102.53 | 32,497,400,661.77 | 22,713,271,331.28 |
营业收入 | 11,767,475,771.63 | 5,037,194,102.53 | 32,497,400,661.77 | 22,713,271,331.28 |
二、营业总成本 | 11,262,460,024.04 | 4,826,157,973.75 | 29,729,457,572.51 | 21,237,798,700.71 |
营业成本 | 10,768,700,502.99 | 4,595,629,571.39 | 28,430,584,417.36 | 20,391,612,072.72 |
税金及附加 | 44,627,515.81 | 25,162,248.73 | 123,571,862.4 | 84,380,297.84 |
销售费用 | 130,255,057.18 | 51,733,390.38 | 353,314,991.35 | 252,576,585.04 |
管理费用 | 284,756,361.01 | 138,316,364.24 | 764,562,218.63 | 441,525,790.37 |
研发费用 | 17,309,124.68 | 1,603,747.62 | 56,540,374.41 | 40,209,302.81 |
财务费用 | 16,811,462.37 | 13,712,651.39 | 883,708.36 | 27,494,651.93 |
其中:利息费用 | 48,209,445.76 | 26,512,908.75 | 87,505,606.92 | 57,146,736.62 |
其中:利息收入 | 24,650,369.69 | 11,185,057.93 | 61,345,473.78 | 48,377,457.46 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -13,194,459.69 | 600,496.38 | -16,701,853.56 | -10,722,209.47 |
加:投资收益 | 53,506,356.22 | 19,727,759.79 | -9,602,207.52 | 26,491,793.61 |
资产处置收益 | -32,390.64 | -10,009.5 | 1,997,926.31 | 319,793.21 |
资产减值损失(新) | -19,288,653.42 | -15,942,603.62 | -670,396,926.19 | -136,415,994.33 |
信用减值损失(新) | 34,694,257.02 | 2,633,469.13 | -31,889,856.07 | 487,678.29 |
其他收益 | 23,014,734.12 | 12,132,798.35 | 87,647,300.07 | 71,074,371.09 |
四、营业利润 | 583,715,591.2 | 230,178,039.31 | 2,128,997,472.3 | 1,426,708,062.97 |
加:营业外收入 | 8,623,377.92 | 2,074,586.91 | 21,747,741.68 | 17,249,381.15 |
减:营业外支出 | 12,916,850.6 | 1,708,690.02 | 37,198,204.11 | 15,515,205.25 |
五、利润总额 | 579,422,118.52 | 230,543,936.2 | 2,113,547,009.87 | 1,428,442,238.87 |
减:所得税费用 | 126,465,363.86 | 48,753,320.85 | 369,999,288.29 | 239,953,370.71 |
六、净利润 | 452,956,754.66 | 181,790,615.35 | 1,743,547,721.58 | 1,188,488,868.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 452,956,754.66 | 181,790,615.35 | 1,743,547,721.58 | 1,188,488,868.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 444,859,639.76 | 176,966,730.52 | 1,713,347,191.26 | 1,162,148,497.99 |
少数股东损益 | 8,097,114.9 | 4,823,884.83 | 30,200,530.32 | 26,340,370.17 |
扣除非经常损益后的净利润 | 402,995,024.89 | 150,896,952.11 | 1,691,885,238.7 | 1,104,332,361.73 |
七、每股收益 | ||||
(一)基本每股收益 | 0.21 | 0.08 | 0.8 | 0.54 |
(二)稀释每股收益 | 0.21 | 0.08 | 0.8 | 0.54 |
八、其他综合收益 | -249,663,882.89 | -25,078,490.85 | -21,985,102.79 | 27,403,643.86 |
归属于母公司股东的其他综合收益 | -251,210,768.51 | -24,360,709.83 | -27,809,381.58 | 22,070,825.1 |
九、综合收益总额 | 203,292,871.77 | 156,712,124.5 | 1,721,562,618.79 | 1,215,892,512.02 |
归属于母公司股东的综合收益总额 | 193,648,871.25 | 152,606,020.69 | 1,685,537,809.68 | 1,184,219,323.09 |
归属于少数股东的综合收益总额 | 9,644,000.52 | 4,106,103.81 | 36,024,809.11 | 31,673,188.93 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |