流通市值:93.90亿 | 总市值:96.65亿 | ||
流通股本:16.71亿 | 总股本:17.20亿 |
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 | 7,856,858,122.27 | 3,627,020,292.73 | 16,468,392,260.56 | 11,509,589,500.67 |
营业收入 | 7,856,858,122.27 | 3,627,020,292.73 | 16,468,392,260.56 | 11,509,589,500.67 |
二、营业总成本 | 7,738,009,937.82 | 3,584,977,462.53 | 16,180,245,275.35 | 11,385,219,085.49 |
营业成本 | 6,959,473,152.45 | 3,228,649,555.9 | 14,564,938,662.27 | 10,148,256,141.12 |
税金及附加 | 37,957,604.14 | 15,647,633.48 | 63,546,674.44 | 43,955,306.81 |
销售费用 | 98,896,142.69 | 48,822,399.19 | 214,401,167.87 | 202,316,009.78 |
管理费用 | 365,970,677.77 | 165,767,676.98 | 784,576,209.76 | 571,997,046.85 |
研发费用 | 271,798,593.8 | 122,963,965.56 | 541,109,958.65 | 410,603,389.96 |
财务费用 | 3,913,766.97 | 3,126,231.42 | 11,672,602.36 | 8,091,190.97 |
其中:利息费用 | 14,554,543.48 | 6,841,200.6 | 24,452,422.2 | 18,754,204.04 |
其中:利息收入 | 8,603,530.54 | 4,668,016.1 | 19,551,791.32 | 16,210,748.04 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -15,806,640.32 | -9,393,151.28 | 2,947,852.22 | 5,812,661.38 |
加:投资收益 | 240,318,235.47 | 129,963,650.14 | 481,432,915.11 | 368,731,358 |
资产处置收益 | 1,781,615.65 | 0 | 275,403.12 | 746,379.83 |
资产减值损失(新) | -2,863,160.85 | -3,658,311.48 | -3,710,757.21 | 740,175.41 |
信用减值损失(新) | 6,144,086.52 | 8,123,550.07 | -7,562,085.75 | -4,307,517.57 |
其他收益 | 74,764,270.33 | 38,974,812.6 | 174,176,236.06 | 120,189,392.58 |
四、营业利润 | 423,186,591.25 | 206,053,380.25 | 935,706,548.76 | 616,282,864.81 |
加:营业外收入 | 2,827,670.64 | 1,301,470.77 | 5,497,435.03 | 1,958,457.85 |
减:营业外支出 | 714,972.4 | 64,673.46 | 1,751,769.24 | 509,582.87 |
五、利润总额 | 425,299,289.49 | 207,290,177.56 | 939,452,214.55 | 617,731,739.79 |
减:所得税费用 | 27,121,708.99 | 12,060,174.66 | 11,851,299.5 | 14,249,879.13 |
六、净利润 | 398,177,580.5 | 195,230,002.9 | 927,600,915.05 | 603,481,860.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 398,177,580.5 | 195,230,002.9 | 927,600,915.05 | 603,481,860.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 303,891,058.22 | 163,285,259.53 | 676,188,915.08 | 443,930,262.2 |
少数股东损益 | 94,286,522.28 | 31,944,743.37 | 251,411,999.97 | 159,551,598.46 |
扣除非经常损益后的净利润 | 282,398,781.55 | 149,593,719.63 | 617,412,025.92 | 373,625,755.1 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.09 | 0.39 | 0.26 |
(二)稀释每股收益 | 0.18 | 0.09 | 0.39 | 0.26 |
八、其他综合收益 | 21,042,250.19 | 6,157,929.32 | 4,040,066.71 | 5,884,347.54 |
归属于母公司股东的其他综合收益 | 21,042,250.19 | 6,157,929.32 | 4,040,066.71 | 5,884,347.54 |
九、综合收益总额 | 419,219,830.69 | 201,387,932.22 | 931,640,981.76 | 609,366,208.2 |
归属于母公司股东的综合收益总额 | 324,933,308.41 | 169,443,188.85 | 680,228,981.79 | 449,814,609.74 |
归属于少数股东的综合收益总额 | 94,286,522.28 | 31,944,743.37 | 251,411,999.97 | 159,551,598.46 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |