流通市值:239.27亿 | 总市值:240.93亿 | ||
流通股本:10.12亿 | 总股本:10.19亿 |
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 | 6,447,195,257.35 | 2,348,151,832.86 | 17,089,133,346.79 | 9,586,051,242.34 |
营业收入 | 6,447,195,257.35 | 2,348,151,832.86 | 17,089,133,346.79 | 9,586,051,242.34 |
二、营业总成本 | 5,700,057,285.45 | 2,114,398,659.15 | 15,767,193,852.42 | 8,618,112,662.12 |
营业成本 | 4,915,915,489.95 | 1,797,057,288.64 | 13,539,026,478.09 | 7,482,769,824.97 |
税金及附加 | 30,081,539.83 | 10,518,453.15 | 84,444,825.03 | 44,082,605.18 |
销售费用 | 272,687,492.05 | 111,928,585.46 | 720,403,022.83 | 367,877,400.68 |
管理费用 | 202,672,731.86 | 109,484,336.74 | 597,103,595.39 | 321,575,978.95 |
研发费用 | 303,953,929.36 | 98,460,302.48 | 880,891,968.89 | 445,436,417.58 |
财务费用 | -25,253,897.6 | -13,050,307.32 | -54,676,037.81 | -43,629,565.24 |
其中:利息费用 | 7,693,865.07 | 2,664,594.65 | 8,580,865.16 | 6,043,218.4 |
其中:利息收入 | 34,190,123.34 | -15,904,225.34 | 69,772,510.21 | 52,367,664.95 |
三、其他经营收益 | ||||
加:投资收益 | 6,934,937.02 | 395,751.84 | 28,823,442.09 | 6,679,765.59 |
资产处置收益 | 192,956.61 | 51,726.72 | 964,015.34 | 632,591.02 |
资产减值损失(新) | -19,803,136.63 | 7,095.04 | -59,439,079.95 | -26,304,632.2 |
信用减值损失(新) | -18,810,376.2 | -469,025 | -141,240,988.81 | -17,634,806.25 |
其他收益 | 80,298,886.45 | 30,369,778.37 | 240,586,273.67 | 174,781,123.6 |
四、营业利润 | 795,951,239.15 | 264,108,500.68 | 1,391,633,156.71 | 1,106,092,621.98 |
加:营业外收入 | 7,676,579 | 3,794,886.58 | 28,287,601.08 | 20,646,035.32 |
减:营业外支出 | 3,052,694.42 | 237,884.47 | 6,243,246.62 | 3,932,041.41 |
五、利润总额 | 800,575,123.73 | 267,665,502.79 | 1,413,677,511.17 | 1,122,806,615.89 |
减:所得税费用 | 90,995,049.17 | 31,342,984.59 | 121,500,007.55 | 100,199,595.71 |
六、净利润 | 709,580,074.56 | 236,322,518.2 | 1,292,177,503.62 | 1,022,607,020.18 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 709,580,074.56 | 236,322,518.2 | 1,292,177,503.62 | 1,022,607,020.18 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 633,915,377.07 | 207,580,192.56 | 1,116,925,147.02 | 894,693,268.75 |
少数股东损益 | 75,664,697.49 | 28,742,325.64 | 175,252,356.6 | 127,913,751.43 |
扣除非经常损益后的净利润 | 618,126,035.56 | 203,580,368.02 | 1,061,890,917.4 | 864,423,710.54 |
七、每股收益 | ||||
(一)基本每股收益 | 0.63 | 0.21 | 1.1 | 0.88 |
(二)稀释每股收益 | 0.63 | 0.2 | 1.1 | 0.88 |
八、其他综合收益 | -52,201.48 | - | 473,265.96 | 494,841.86 |
归属于母公司股东的其他综合收益 | -52,201.48 | - | 473,265.96 | 494,841.86 |
九、综合收益总额 | 709,527,873.08 | 236,322,518.2 | 1,292,650,769.58 | 1,023,101,862.04 |
归属于母公司股东的综合收益总额 | 633,863,175.59 | 207,580,192.56 | 1,117,398,412.98 | 895,188,110.61 |
归属于少数股东的综合收益总额 | 75,664,697.49 | 28,742,325.64 | 175,252,356.6 | 127,913,751.43 |
公告日期 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |