流通市值:253.90亿 | 总市值:253.90亿 | ||
流通股本:16.74亿 | 总股本:16.74亿 |
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 | 5,965,266,196.01 | 2,424,191,669.74 | 15,032,544,196.21 | 11,233,627,002.63 |
营业收入 | 5,965,266,196.01 | 2,424,191,669.74 | 15,032,544,196.21 | 11,233,627,002.63 |
二、营业总成本 | 4,540,431,968.75 | 1,829,328,519.2 | 10,194,818,114.9 | 7,701,937,032.78 |
营业成本 | 3,717,882,116.96 | 1,488,804,453.63 | 7,622,909,708.97 | 6,065,642,351.87 |
税金及附加 | 588,123,286.68 | 223,149,467.36 | 1,456,639,473.1 | 1,066,516,807.19 |
销售费用 | 71,872,347.97 | 33,036,594.68 | 125,857,804.33 | 78,235,847.23 |
管理费用 | 177,509,740.25 | 90,438,426.97 | 563,428,257.31 | 369,884,868.89 |
研发费用 | 4,094.47 | 4,094.47 | 321,505,774.99 | 74,287,363.07 |
财务费用 | -14,959,617.58 | -6,104,517.91 | 104,477,096.2 | 47,369,794.53 |
其中:利息费用 | 39,074,403.88 | 22,023,170.74 | 271,635,706.21 | 175,278,579.37 |
其中:利息收入 | 54,309,674.98 | 28,338,947.76 | 169,043,868.4 | 129,833,808.88 |
三、其他经营收益 | ||||
加:投资收益 | 113,920,991.67 | 162,142,338.18 | 356,721,397.8 | 337,071,671.15 |
资产处置收益 | 4,695,107.28 | 4,695,107.28 | 24,980,253.03 | 24,980,253.03 |
资产减值损失(新) | - | - | -10,139,688.99 | - |
信用减值损失(新) | 17,510,896.27 | 42,919,953.43 | 95,076,495.46 | 24,945,402.75 |
其他收益 | 9,766,343.82 | 1,883,540.78 | 13,196,845.86 | 10,614,093.74 |
四、营业利润 | 1,570,727,566.3 | 806,504,090.21 | 5,317,561,384.47 | 3,929,301,390.52 |
加:营业外收入 | 1,352,787.16 | 582,381.83 | 2,179,816.78 | 1,343,244.02 |
减:营业外支出 | 4,564,632.15 | 1,459,954.07 | 35,855,969.65 | 11,232,944.97 |
五、利润总额 | 1,567,515,721.31 | 805,626,517.97 | 5,283,885,231.6 | 3,919,411,689.57 |
减:所得税费用 | 395,503,234.53 | 162,729,522.82 | 1,370,420,056.95 | 943,362,721.34 |
六、净利润 | 1,172,012,486.78 | 642,896,995.15 | 3,913,465,174.65 | 2,976,048,968.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,172,012,486.78 | 642,896,995.15 | 3,913,465,174.65 | 2,976,048,968.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 876,100,954.27 | 512,234,038.91 | 2,808,059,608.87 | 2,150,943,335.81 |
少数股东损益 | 295,911,532.51 | 130,662,956.24 | 1,105,405,565.78 | 825,105,632.42 |
扣除非经常损益后的净利润 | 868,379,883.81 | 507,584,529.08 | 2,809,291,605.37 | 2,139,263,800.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.52 | 0.31 | 1.68 | 1.29 |
(二)稀释每股收益 | 0.52 | 0.3 | 1.68 | 1.29 |
八、其他综合收益 | - | - | -102,437,102.82 | - |
归属于母公司股东的其他综合收益 | - | - | -102,437,102.82 | - |
九、综合收益总额 | 1,172,012,486.78 | 642,896,995.15 | 3,811,028,071.83 | 2,976,048,968.23 |
归属于母公司股东的综合收益总额 | 876,100,954.27 | 512,234,038.91 | 2,705,622,506.05 | 2,150,943,335.81 |
归属于少数股东的综合收益总额 | 295,911,532.51 | 130,662,956.24 | 1,105,405,565.78 | 825,105,632.42 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |