流通市值:337.94亿 | 总市值:566.19亿 | ||
流通股本:20.24亿 | 总股本:33.90亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 16,548,081,132.37 | 69,695,135,723.47 | 47,849,173,440.52 | 33,457,011,207.05 |
营业收入 | 16,290,954,843.58 | 68,592,735,741.35 | 47,025,411,715.47 | 32,928,476,029.89 |
利息收入 | 257,113,968.4 | 1,102,098,612.61 | 823,553,131.4 | 528,420,142.37 |
手续费及佣金收入 | 12,320.39 | 301,369.51 | 208,593.65 | 115,034.79 |
二、营业总成本 | 15,237,236,867.69 | 66,679,757,795.87 | 45,001,274,393.16 | 31,496,571,965.14 |
营业成本 | 13,582,721,836.65 | 58,876,109,012.73 | 39,622,147,025.76 | 27,869,898,102.55 |
利息支出 | 5,390,777.09 | 24,698,284.75 | 18,849,590.67 | 11,751,753.19 |
手续费及佣金支出 | 532,876.99 | 1,448,745.83 | 1,046,145.94 | 700,738.73 |
税金及附加 | 80,888,485.69 | 378,526,114.98 | 242,542,334.88 | 176,546,377.84 |
销售费用 | 154,754,632.42 | 822,360,688.77 | 1,045,391,351.81 | 705,077,434.45 |
管理费用 | 669,871,883.22 | 3,523,054,191.25 | 2,018,403,463.01 | 1,339,624,220.93 |
研发费用 | 705,987,478.09 | 3,009,012,872.14 | 1,996,033,021.87 | 1,347,828,439.49 |
财务费用 | 37,088,897.54 | 44,547,885.42 | 56,861,459.22 | 45,144,897.96 |
其中:利息费用 | 16,853,140.73 | 82,971,078.48 | 43,399,030.78 | 28,941,296.45 |
其中:利息收入 | 13,891,489.1 | 132,705,664.58 | 96,087,975.38 | 42,747,583.43 |
加:公允价值变动收益 | 44,693,517.2 | -204,160,425.88 | 25,137,911.11 | 28,344,053.76 |
加:投资收益 | 80,035,773.46 | 1,577,063,838.88 | 15,840,929.76 | -39,626,483.54 |
汇兑收益 | 171,547.47 | 6,844,738.21 | -2,485,241.16 | 2,726,885.2 |
资产处置收益 | 1,277,228.62 | 16,452,695.37 | 14,216,854.3 | 116,255.14 |
资产减值损失(新) | 4,061,461.37 | -1,148,012,197.65 | -311,840,206.06 | -259,118,589.34 |
信用减值损失(新) | -147,636,498.92 | -146,035,139.19 | 42,255,912.11 | 14,429,465.02 |
其他收益 | 121,335,531.83 | 769,921,637.52 | 500,810,760.65 | 403,016,183.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,414,782,825.71 | 3,887,453,074.86 | 3,131,835,968.07 | 2,110,327,011.43 |
加:营业外收入 | 6,899,587.67 | 49,505,127.67 | 39,077,755.92 | 21,737,808.75 |
减:营业外支出 | 11,793,875.71 | 52,714,456.87 | 30,702,199.78 | 25,384,336.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,409,888,537.67 | 3,884,243,745.66 | 3,140,211,524.21 | 2,106,680,483.47 |
减:所得税费用 | 181,858,493.66 | 596,717,889.35 | 373,763,020.26 | 298,136,651.64 |
六、净利润 | 1,228,030,044.01 | 3,287,525,856.31 | 2,766,448,503.95 | 1,808,543,831.83 |
持续经营净利润 | 1,228,030,044.01 | 3,287,525,856.31 | 2,766,448,503.95 | 1,808,543,831.83 |
归属于母公司股东的净利润 | 1,153,823,686.96 | 2,922,100,908.48 | 2,624,741,556.01 | 1,691,463,127.79 |
少数股东损益 | 74,206,357.05 | 365,424,947.83 | 141,706,947.94 | 117,080,704.04 |
(一)基本每股收益 | 0.37 | 0.94 | 0.84 | 0.54 |
(二)稀释每股收益 | 0.37 | 0.94 | 0.84 | 0.54 |
八、其他综合收益 | 4,570,570.88 | 11,603,588.82 | 72,688,838.54 | -44,761,013.57 |
归属于母公司股东的其他综合收益 | 8,096,449.53 | 9,871,953.45 | 71,195,116.66 | -43,478,529.33 |
九、综合收益总额 | 1,232,600,614.89 | 3,299,129,445.13 | 2,839,137,342.49 | 1,763,782,818.26 |
归属于母公司股东的综合收益总额 | 1,161,920,136.49 | 2,931,972,861.93 | 2,695,936,672.67 | 1,647,984,598.46 |
归属于少数股东的综合收益总额 | 70,680,478.4 | 367,156,583.2 | 143,200,669.82 | 115,798,219.8 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |