流通市值:462.09亿 | 总市值:567.61亿 | ||
流通股本:86.21亿 | 总股本:105.90亿 |
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 | 14,729,610,611.89 | 6,733,566,880.03 | 32,643,648,716.87 | 20,939,821,082.89 |
营业收入 | 14,664,691,458.72 | 6,700,423,651.41 | 32,473,033,766.06 | 20,814,154,316.65 |
利息收入 | 64,565,379.58 | 33,143,228.62 | 170,614,950.81 | 125,666,766.24 |
手续费及佣金收入 | 353,773.59 | - | - | - |
二、营业总成本 | 12,640,293,055.56 | 5,956,677,019.27 | 28,198,501,537.42 | 17,854,370,460.91 |
营业成本 | 10,446,705,876.05 | 4,876,115,523.87 | 22,985,410,426.71 | 14,556,518,248.8 |
利息支出 | 2,070,427.46 | 1,419,870.45 | 14,722,529.24 | 10,537,888.91 |
手续费及佣金支出 | 37,488.11 | 16,767 | 58,120.79 | 29,790.29 |
税金及附加 | 123,061,829.15 | 62,217,219.1 | 281,850,359.93 | 166,080,117.14 |
销售费用 | 332,206,725.67 | 164,412,729.65 | 851,578,354.01 | 547,806,203.95 |
管理费用 | 961,292,923.17 | 490,573,228.55 | 2,388,915,418.98 | 1,466,541,296.32 |
研发费用 | 802,855,676.42 | 379,609,678.3 | 1,912,373,179.29 | 1,161,490,691.79 |
财务费用 | -27,937,890.47 | -17,687,997.65 | -236,406,851.53 | -54,633,776.29 |
其中:利息费用 | 38,015,775.71 | 10,678,631.6 | 38,126,835.89 | 28,148,382.94 |
其中:利息收入 | 74,024,784.2 | 32,021,330.36 | 306,805,350.71 | 121,207,832.91 |
三、其他经营收益 | ||||
加:投资收益 | 26,892,354.98 | 4,403,934.8 | 128,583,023.7 | 70,512,770.43 |
资产处置收益 | -485,242.79 | -438,971.75 | 42,198,751.7 | 42,515,800.56 |
资产减值损失(新) | -1,257,467.23 | 543,478.58 | -22,109,209.59 | 7,139,696.09 |
信用减值损失(新) | -35,922,226.92 | -5,112,408.15 | -324,105,898.5 | -139,963,532.94 |
其他收益 | 199,260,771.19 | 43,219,288.13 | 417,774,607.65 | 214,786,613.73 |
四、营业利润 | 2,277,805,745.56 | 819,505,182.37 | 4,687,488,454.41 | 3,280,441,969.85 |
加:营业外收入 | 9,196,080.41 | 5,274,931.9 | 55,836,270 | 30,244,264.66 |
减:营业外支出 | 2,839,511.24 | 1,557,001.68 | 12,543,268.29 | 8,342,208.09 |
五、利润总额 | 2,284,162,314.73 | 823,223,112.59 | 4,730,781,456.12 | 3,302,344,026.42 |
减:所得税费用 | 422,395,720.26 | 170,919,359.81 | 661,836,908.15 | 579,880,100.54 |
六、净利润 | 1,861,766,594.47 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,861,766,594.47 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,620,509,774.4 | 561,678,908.5 | 3,494,725,837.36 | 2,358,597,314.66 |
少数股东损益 | 241,256,820.07 | 90,624,844.28 | 574,218,710.61 | 363,866,611.22 |
扣除非经常损益后的净利润 | 1,558,511,840.27 | 556,904,183.25 | 3,268,375,928.61 | 2,273,106,474.18 |
七、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.05 | 0.32 | 0.22 |
(二)稀释每股收益 | 0.15 | 0.05 | 0.32 | 0.22 |
八、其他综合收益 | 5,282,095.24 | 6,778,441.79 | -96,558,256.66 | -24,286,586.74 |
归属于母公司股东的其他综合收益 | 5,264,631.25 | 6,775,779.79 | -96,547,660.78 | -24,275,738.98 |
九、综合收益总额 | 1,867,048,689.71 | 659,082,194.57 | 3,972,386,291.31 | 2,698,177,339.14 |
归属于母公司股东的综合收益总额 | 1,625,774,405.65 | 568,454,688.29 | 3,398,178,176.58 | 2,334,321,575.68 |
归属于少数股东的综合收益总额 | 241,274,284.06 | 90,627,506.28 | 574,208,114.73 | 363,855,763.46 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |