流通市值:27.21亿 | 总市值:60.02亿 | ||
流通股本:13.28亿 | 总股本:29.29亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 10,563,741,773.4 | 51,968,107,801.37 | 37,779,332,048.33 | 24,940,919,250.91 |
营业收入 | 10,563,741,773.4 | 51,968,107,801.37 | 37,779,332,048.33 | 24,940,919,250.91 |
二、营业总成本 | 8,803,117,138.79 | 41,986,438,818.69 | 30,296,492,894.59 | 19,813,195,118.59 |
营业成本 | 7,454,558,627.17 | 35,316,765,761.33 | 25,779,465,470.55 | 16,883,744,879.26 |
税金及附加 | 764,483,356.21 | 3,447,721,811.99 | 2,442,667,614.12 | 1,615,185,533.68 |
销售费用 | 53,964,506.43 | 253,205,777.79 | 172,331,513.94 | 112,292,497.72 |
管理费用 | 359,593,913.3 | 2,106,230,920.76 | 1,263,786,421.89 | 771,437,407.94 |
研发费用 | 100,739,160.55 | 427,453,699.29 | 242,480,332.2 | 159,001,055.01 |
财务费用 | 69,777,575.13 | 435,060,847.53 | 395,761,541.88 | 271,533,744.98 |
其中:利息费用 | 118,692,359.51 | 586,066,561.55 | 510,493,542.58 | 356,870,360.53 |
其中:利息收入 | 49,884,749.92 | 223,585,990.58 | 175,159,632.25 | 122,731,419.86 |
加:公允价值变动收益 | 8,791,624.38 | -192,524,223.14 | -39,814,664.37 | -38,858,726.64 |
加:投资收益 | 126,886,414.07 | 730,531,385.26 | 548,299,303.92 | 228,009,595.7 |
资产处置收益 | 182,990.69 | -71,603,722.07 | -3,805,118.1 | -5,336,912.42 |
资产减值损失(新) | - | -1,763,750,267.59 | -16,018,415.25 | -16,018,415.25 |
信用减值损失(新) | 300,000 | 2,970,157.19 | 2,860,157.19 | 1,324,506.44 |
其他收益 | 13,248,453.3 | 153,338,590.77 | 138,920,171.63 | 42,103,420.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,910,034,117.05 | 8,840,630,903.1 | 8,113,280,588.76 | 5,338,947,600.17 |
加:营业外收入 | 4,090,186.63 | 35,289,470.99 | 21,472,591.94 | 15,587,620.64 |
减:营业外支出 | 13,128,423.63 | 213,121,037.17 | 49,242,812.34 | 7,993,563.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,900,995,880.05 | 8,662,799,336.92 | 8,085,510,368.36 | 5,346,541,657.75 |
减:所得税费用 | 384,745,106.01 | 2,178,037,787.78 | 1,774,464,443.82 | 1,205,484,600.76 |
六、净利润 | 1,516,250,774.04 | 6,484,761,549.14 | 6,311,045,924.54 | 4,141,057,056.99 |
持续经营净利润 | 1,516,250,774.04 | 6,484,761,549.14 | 6,311,045,924.54 | 4,141,057,056.99 |
归属于母公司股东的净利润 | 1,282,880,562.76 | 5,156,616,058.42 | 5,102,074,508.31 | 3,236,275,867.05 |
少数股东损益 | 233,370,211.27 | 1,328,145,490.72 | 1,208,971,416.23 | 904,781,189.94 |
(一)基本每股收益 | 0.44 | 1.76 | 1.74 | 1.1 |
(二)稀释每股收益 | - | - | - | 1.1 |
八、其他综合收益 | 2,979,603.6 | 576,505,765.1 | -33,347,115.33 | -24,936,885.57 |
归属于母公司股东的其他综合收益 | 2,979,603.6 | 584,245,983.91 | -29,261,077.08 | -20,850,847.32 |
九、综合收益总额 | 1,519,230,377.64 | 7,061,267,314.24 | 6,277,698,809.21 | 4,116,120,171.42 |
归属于母公司股东的综合收益总额 | 1,285,860,166.36 | 5,740,862,042.33 | 5,072,813,431.23 | 3,215,425,019.73 |
归属于少数股东的综合收益总额 | 233,370,211.27 | 1,320,405,271.91 | 1,204,885,377.98 | 900,695,151.69 |
公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |