流通市值:188.32亿 | 总市值:337.30亿 | ||
流通股本:23.48亿 | 总股本:42.06亿 |
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 | 10,903,916,303.93 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 |
营业收入 | 10,903,916,303.93 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 |
二、营业总成本 | 9,363,520,403.3 | 5,769,876,847.11 | 19,563,817,557.06 | 14,331,212,743.47 |
营业成本 | 8,347,857,114.01 | 5,278,580,877.92 | 17,167,814,753.55 | 12,645,573,477.76 |
税金及附加 | 44,917,059.22 | 22,068,031.52 | 89,459,767.26 | 70,797,794.33 |
销售费用 | 1,717,256.1 | 701,150.11 | 6,035,235.93 | 3,785,851 |
管理费用 | 287,014,149.22 | 145,524,135.89 | 706,355,014.81 | 439,359,389.8 |
研发费用 | 143,482,977.42 | 51,005,868.08 | 376,608,371.9 | 255,871,835.11 |
财务费用 | 538,531,847.33 | 271,996,783.59 | 1,217,544,413.61 | 915,824,395.47 |
其中:利息费用 | 546,388,977.72 | 274,785,068.15 | 1,239,238,614.74 | 933,516,605.16 |
其中:利息收入 | 11,887,196.35 | 4,836,812.17 | 34,093,777.18 | 27,123,801.72 |
三、其他经营收益 | ||||
加:投资收益 | 146,202,969.99 | 87,574,429.7 | 148,143,008.64 | 142,807,391.83 |
资产处置收益 | 494,466.6 | 0.01 | 622,282.71 | 402,271.54 |
资产减值损失(新) | -30,499,560.12 | - | -307,770,482.79 | - |
信用减值损失(新) | -10,064,122.43 | -6,298,848.36 | -20,439,119.8 | -3,388,923.74 |
其他收益 | 386,898,588.11 | 208,226,691.81 | 710,396,457.47 | 537,379,048.2 |
四、营业利润 | 2,033,428,242.78 | 1,430,479,628.83 | 2,339,259,082 | 2,135,306,801.6 |
加:营业外收入 | 12,129,407.89 | 1,383,224.58 | 17,257,016.19 | 5,075,809.57 |
减:营业外支出 | 130,280.51 | 43,598.75 | 9,822,870 | 5,880,994.91 |
五、利润总额 | 2,045,427,370.16 | 1,431,819,254.66 | 2,346,693,228.19 | 2,134,501,616.26 |
减:所得税费用 | 404,315,949.75 | 301,020,367.67 | 446,332,472.47 | 408,320,804.05 |
六、净利润 | 1,641,111,420.41 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,641,111,420.41 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,412,021,782.99 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.4 |
少数股东损益 | 229,089,637.42 | 176,307,465.61 | 227,993,734.75 | 230,805,610.81 |
扣除非经常损益后的净利润 | 1,396,667,377.73 | 951,549,756.65 | 1,637,492,526.83 | 1,477,133,365.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.34 | 0.23 | 0.4 | 0.35 |
(二)稀释每股收益 | 0.34 | 0.23 | 0.4 | 0.35 |
九、综合收益总额 | 1,641,111,420.41 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 |
归属于母公司股东的综合收益总额 | 1,412,021,782.99 | 954,491,421.38 | 1,672,367,020.97 | 1,495,375,201.4 |
归属于少数股东的综合收益总额 | 229,089,637.42 | 176,307,465.61 | 227,993,734.75 | 230,805,610.81 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |