流通市值:174.78亿 | 总市值:178.45亿 | ||
流通股本:12.18亿 | 总股本:12.44亿 |
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 | 16,999,348,345.29 | 8,124,306,005.83 | 32,320,871,928.72 | 23,655,375,689.92 |
营业收入 | 16,999,348,345.29 | 8,124,306,005.83 | 32,320,871,928.72 | 23,655,375,689.92 |
二、营业总成本 | 16,325,881,590.35 | 7,776,826,425.47 | 31,013,744,232.6 | 22,562,887,069.99 |
营业成本 | 15,958,585,939.13 | 7,585,100,639.18 | 30,075,874,726.26 | 20,972,080,065.96 |
税金及附加 | 75,471,065.11 | 34,877,370.74 | 180,297,051.37 | 122,032,279.45 |
销售费用 | 40,518,745.69 | 21,395,371.5 | 104,521,865.45 | 72,527,864.73 |
管理费用 | 136,181,366.81 | 72,460,182.28 | 273,184,397.97 | 198,229,047.36 |
研发费用 | 183,415,150.55 | 83,825,562.45 | 445,737,241.83 | 1,269,795,507.08 |
财务费用 | -68,290,676.94 | -20,832,700.68 | -65,871,050.28 | -71,777,694.59 |
其中:利息收入 | 12,155,624.81 | 2,772,310.98 | 34,811,846.62 | 49,679,248.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 543,861.62 | 1,852,290.47 | -1,517,472.78 | 4,741,048.87 |
加:投资收益 | 14,006,861.18 | 2,519,628.45 | 102,389,716.11 | 62,896,600.14 |
资产处置收益 | -33,512.59 | -273,427.86 | -4,160,453.37 | -3,340,921.35 |
资产减值损失(新) | -5,111,408.14 | -8,533,004.64 | -8,219,046.64 | 371,157.75 |
信用减值损失(新) | 6,225,002.42 | -14,147,853.21 | -14,133,020.06 | -24,885,463.87 |
其他收益 | 382,794,766.68 | 170,948,810.84 | 581,535,388.36 | 454,940,940.81 |
四、营业利润 | 1,071,892,326.11 | 499,846,024.41 | 1,963,022,807.74 | 1,587,211,982.28 |
加:营业外收入 | 6,141,585.62 | -26,197.77 | 6,762,930.16 | 1,071,620.65 |
减:营业外支出 | 11,115,359.73 | 1,472,742.56 | 28,330,332.91 | 20,458,752.71 |
五、利润总额 | 1,066,918,552 | 498,347,084.08 | 1,941,455,404.99 | 1,567,824,850.22 |
减:所得税费用 | 125,005,154.64 | 58,673,940.5 | 190,963,465.78 | 154,684,620.83 |
六、净利润 | 941,913,397.36 | 439,673,143.58 | 1,750,491,939.21 | 1,413,140,229.39 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 941,913,397.36 | 439,673,143.58 | 1,750,491,939.21 | 1,413,140,229.39 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 940,252,818.47 | 439,650,693.12 | 1,748,479,011.62 | 1,411,266,378.41 |
少数股东损益 | 1,660,578.89 | 22,450.46 | 2,012,927.59 | 1,873,850.98 |
扣除非经常损益后的净利润 | 825,910,553.63 | 378,741,232.62 | 1,445,886,571.35 | 1,161,911,407.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.75 | 0.35 | 1.46 | 1.18 |
(二)稀释每股收益 | 0.74 | 0.35 | 1.39 | 1.18 |
八、其他综合收益 | 22,836,667.81 | -2,084,749.91 | -30,641,652.71 | -9,295,462.12 |
归属于母公司股东的其他综合收益 | 22,836,667.81 | -2,084,749.91 | -30,641,652.71 | -9,295,462.12 |
九、综合收益总额 | 964,750,065.17 | 437,588,393.67 | 1,719,850,286.5 | 1,403,844,767.27 |
归属于母公司股东的综合收益总额 | 963,089,486.28 | 437,565,943.21 | 1,717,837,358.91 | 1,401,970,916.29 |
归属于少数股东的综合收益总额 | 1,660,578.89 | 22,450.46 | 2,012,927.59 | 1,873,850.98 |
公告日期 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |