流通市值:321.65亿 | 总市值:321.66亿 | ||
流通股本:14.05亿 | 总股本:14.05亿 |
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 | 7,972,213,807.13 | 3,630,793,866.31 | 14,600,478,206.12 | 10,433,714,281.29 |
营业收入 | 7,972,213,807.13 | 3,630,793,866.31 | 14,600,478,206.12 | 10,433,714,281.29 |
二、营业总成本 | 6,798,039,087.95 | 3,129,719,427.73 | 12,231,892,536.68 | 8,580,662,700.55 |
营业成本 | 5,662,487,680.53 | 2,581,339,583.91 | 9,530,646,989.31 | 6,655,350,057.66 |
税金及附加 | 47,603,899.45 | 16,343,496.31 | 94,914,144.68 | 66,979,224.48 |
销售费用 | 543,551,209.21 | 275,722,361.36 | 1,016,914,785.27 | 708,649,087.89 |
管理费用 | 402,411,172.52 | 185,589,270.36 | 907,462,644.87 | 658,677,578.27 |
研发费用 | 256,648,902.15 | 117,042,069.26 | 523,326,835.38 | 413,019,007.29 |
财务费用 | -114,663,775.91 | -46,317,353.47 | 158,627,137.17 | 77,987,744.96 |
其中:利息费用 | 61,242,021.8 | 33,387,710.86 | 95,000,557.44 | 73,174,347.78 |
其中:利息收入 | 21,652,341 | 10,267,105.72 | 75,791,055.47 | 55,838,778.46 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 25,303,376.96 | 71,839.66 | -172,769,034.39 | -76,740,042.89 |
加:投资收益 | 119,397,192.21 | 63,773,525.28 | 229,188,040.9 | 177,637,485.16 |
资产处置收益 | 1,035,852.35 | -270,075.28 | -35,698.18 | -248,929.17 |
资产减值损失(新) | -37,258,101.98 | -8,258,083.79 | -56,494,387.01 | -29,658,832.7 |
信用减值损失(新) | -26,338,566.13 | -28,873,380.73 | -31,489,568.08 | -23,622,575.74 |
其他收益 | 125,518,249.54 | 39,622,271.62 | 248,148,144.52 | 176,224,563.02 |
四、营业利润 | 1,381,832,722.13 | 567,140,535.34 | 2,585,133,167.2 | 2,076,643,248.42 |
加:营业外收入 | 29,073,683.63 | 3,746,360.96 | 122,232,451.98 | 61,930,639.73 |
减:营业外支出 | 9,680,871.31 | 2,295,040.12 | 34,808,996.58 | 20,866,731.81 |
五、利润总额 | 1,401,225,534.45 | 568,591,856.18 | 2,672,556,622.6 | 2,117,707,156.34 |
减:所得税费用 | 186,312,237.35 | 88,106,715.22 | 399,319,160.25 | 294,927,746.69 |
六、净利润 | 1,214,913,297.1 | 480,485,140.96 | 2,273,237,462.35 | 1,822,779,409.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,214,913,297.1 | 480,485,140.96 | 2,273,237,462.35 | 1,822,779,409.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,229,732,476.5 | 489,308,019.24 | 2,259,517,910.58 | 1,815,696,160.26 |
少数股东损益 | -14,819,179.4 | -8,822,878.28 | 13,719,551.77 | 7,083,249.39 |
扣除非经常损益后的净利润 | 1,135,714,146.5 | 460,138,324.11 | 2,201,698,748.71 | 1,748,286,846.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.87 | 0.35 | 1.6 | 1.29 |
(二)稀释每股收益 | 0.87 | 0.35 | 1.6 | 1.29 |
八、其他综合收益 | 44,675,974.27 | 14,203,090.27 | -3,372,669.3 | 1,812,403.58 |
归属于母公司股东的其他综合收益 | 40,369,432.21 | 15,267,346.55 | -2,000,312.76 | -7,082,179.12 |
九、综合收益总额 | 1,259,589,271.37 | 494,688,231.23 | 2,269,864,793.05 | 1,824,591,813.23 |
归属于母公司股东的综合收益总额 | 1,270,101,908.71 | 504,575,365.79 | 2,257,517,597.82 | 1,808,613,981.14 |
归属于少数股东的综合收益总额 | -10,512,637.34 | -9,887,134.56 | 12,347,195.23 | 15,977,832.09 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |