流通市值:312.10亿 | 总市值:312.10亿 | ||
流通股本:28.53亿 | 总股本:28.53亿 |
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 | 12,280,450,603.53 | 6,268,563,075.46 | 25,069,288,294.62 | 18,680,785,476.06 |
营业收入 | 12,280,450,603.53 | 6,268,563,075.46 | 25,069,288,294.62 | 18,680,785,476.06 |
二、营业总成本 | 10,368,912,543.02 | 5,214,885,039.05 | 21,862,599,657.62 | 16,648,960,494.8 |
营业成本 | 9,433,353,240.09 | 4,726,419,461.59 | 20,036,698,814.74 | 15,149,363,557.23 |
税金及附加 | 119,066,571.04 | 65,258,134.17 | 235,462,799.84 | 175,637,343.6 |
销售费用 | 167,760,792.02 | 86,222,231.72 | 386,866,509.47 | 290,839,474.29 |
管理费用 | 469,433,561.57 | 254,781,461.27 | 937,932,200.19 | 819,350,604.16 |
研发费用 | 199,958,697.93 | 103,233,375.21 | 382,903,265.05 | 285,461,019.6 |
财务费用 | -20,660,319.63 | -21,029,624.91 | -117,263,931.67 | -71,691,504.08 |
其中:利息费用 | 27,955,159.53 | 13,474,653.29 | 80,472,368.46 | 65,518,228.32 |
其中:利息收入 | 26,389,977.12 | 16,044,112.56 | 97,971,379.97 | 83,996,787.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 16,016,844.67 | 9,346,362.95 | 14,826,169.53 | 8,763,064.93 |
加:投资收益 | 29,250,766.79 | 13,629,411.31 | 30,193,009.09 | 20,742,760.03 |
资产处置收益 | 438,552.05 | 138,287.86 | 29,968.32 | -2,427,954.12 |
资产减值损失(新) | -9,236,606.64 | -180,993.48 | -6,981,927.26 | -1,857,388.63 |
信用减值损失(新) | -154,305.79 | - | 3,888,525.41 | 6,173,620.92 |
其他收益 | 148,546,316.33 | 129,419,775.43 | 242,640,414.38 | 210,447,791.63 |
四、营业利润 | 2,096,399,627.92 | 1,206,030,880.48 | 3,491,284,796.47 | 2,273,666,876.02 |
加:营业外收入 | 3,157,136.41 | 1,145,087.37 | 140,787,996.42 | 105,472,109.03 |
减:营业外支出 | 10,385,914.08 | 4,913,258.02 | 282,612,101.76 | 37,189,601.53 |
五、利润总额 | 2,089,170,850.25 | 1,202,262,709.83 | 3,349,460,691.13 | 2,341,949,383.52 |
减:所得税费用 | 321,220,733.36 | 183,556,343.37 | 609,033,475.57 | 346,627,735.23 |
六、净利润 | 1,767,950,116.89 | 1,018,706,366.46 | 2,740,427,215.56 | 1,995,321,648.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,767,950,116.89 | 1,018,706,366.46 | 2,740,427,215.56 | 1,995,321,648.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,767,950,116.89 | 1,018,706,366.46 | 2,740,427,215.56 | 1,995,321,648.29 |
扣除非经常损益后的净利润 | 1,628,363,104.4 | 904,569,095.36 | 2,696,673,816.43 | 1,769,096,254.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.62 | 0.36 | 0.94 | 0.68 |
(二)稀释每股收益 | 0.62 | 0.36 | 0.94 | 0.68 |
八、其他综合收益 | -98,666,362.69 | -78,900,353.95 | -60,692,608.96 | 39,914,573.3 |
归属于母公司股东的其他综合收益 | -98,666,362.69 | -78,900,353.95 | -60,692,608.96 | 39,914,573.3 |
九、综合收益总额 | 1,669,283,754.2 | 939,806,012.51 | 2,679,734,606.6 | 2,035,236,221.59 |
归属于母公司股东的综合收益总额 | 1,669,283,754.2 | 939,806,012.51 | 2,679,734,606.6 | 2,035,236,221.59 |
公告日期 | 2025-08-20 | 2025-04-22 | 2025-03-18 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |