流通市值:363.35亿 | 总市值:470.95亿 | ||
流通股本:5.55亿 | 总股本:7.19亿 |
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 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.6 |
营业收入 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.6 |
二、营业总成本 | 9,995,459,311.09 | 4,473,364,166.36 | 12,913,672,876.77 | 9,799,283,630.27 |
营业成本 | 8,173,273,770.81 | 3,595,474,711.56 | 10,187,521,080.47 | 7,668,723,550.05 |
税金及附加 | 73,844,039.99 | 32,913,217.43 | 71,593,574.96 | 56,342,633.95 |
销售费用 | 892,910,804.9 | 418,243,960.59 | 1,100,545,250.19 | 1,003,993,485.78 |
管理费用 | 646,461,999.95 | 260,503,334.26 | 836,688,928.21 | 589,374,297.74 |
研发费用 | 522,408,806.37 | 253,036,196.48 | 826,130,484.21 | 547,999,043.02 |
财务费用 | -313,440,110.93 | -86,807,253.96 | -108,806,441.27 | -67,149,380.27 |
其中:利息费用 | 1,685,396.1 | 3,935,089.73 | 3,011,811.02 | 1,272,852.75 |
其中:利息收入 | 65,104,638.79 | 15,595,991.06 | 103,442,142.46 | 87,816,257.5 |
加:公允价值变动收益 | -21,891,823.73 | -447,635.98 | -14,688,929.4 | -181,284.61 |
加:投资收益 | 2,933,415.81 | 12,437,999.13 | 20,073,342.3 | 6,090,788.4 |
资产处置收益 | 968,099.93 | 2,424,035.25 | -1,754,770.91 | 2,716,004.92 |
资产减值损失(新) | -23,959,523.91 | -4,315,837.63 | -27,203,734.91 | -17,778,407.05 |
信用减值损失(新) | -5,393,415.77 | -4,177,704.29 | -11,321,308.67 | -9,882,969.13 |
其他收益 | 17,888,147.53 | 9,794,593.84 | 81,812,594.42 | 75,748,625.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,717,219,183.42 | 654,835,622.17 | 1,329,052,939.34 | 1,162,782,928.78 |
加:营业外收入 | 14,786,291.49 | 6,596,350.91 | 63,140,861.32 | 22,631,634.74 |
减:营业外支出 | 7,701,286.11 | 1,483,264.72 | 72,746,163.73 | 21,576,072.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,724,304,188.8 | 659,948,708.36 | 1,319,447,636.93 | 1,163,838,491.41 |
减:所得税费用 | 472,635,318 | 204,054,763.85 | 234,171,203.25 | 194,152,696.14 |
六、净利润 | 1,251,668,870.8 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 |
持续经营净利润 | 1,251,668,870.8 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 |
归属于母公司股东的净利润 | 1,241,671,828.34 | 456,169,406.71 | 1,084,126,917.88 | 969,670,382.86 |
少数股东损益 | 9,997,042.46 | -275,462.2 | 1,149,515.8 | 15,412.41 |
(一)基本每股收益 | 17.29 | 6.36 | 15.32 | 13.58 |
(二)稀释每股收益 | 15.29 | 5.62 | 13.66 | 12.25 |
八、其他综合收益 | -29,589,926.72 | -11,890,925.38 | -42,280,519.31 | 5,467,684.8 |
归属于母公司股东的其他综合收益 | -29,488,471.53 | -11,890,925.38 | -42,280,519.31 | 5,467,684.8 |
九、综合收益总额 | 1,222,078,944.08 | 444,003,019.13 | 1,042,995,914.37 | 975,153,480.07 |
归属于母公司股东的综合收益总额 | 1,212,183,356.81 | 444,278,481.33 | 1,041,846,398.57 | 975,138,067.66 |
归属于少数股东的综合收益总额 | 9,895,587.27 | -275,462.2 | 1,149,515.8 | 15,412.41 |
公告日期 | 2025-08-02 | 2025-04-30 | 2025-04-12 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |