流通市值:164.41亿 | 总市值:200.22亿 | ||
流通股本:7.94亿 | 总股本:9.67亿 |
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 | 5,760,418,633.11 | 2,834,349,666.2 | 11,167,263,155.85 | 8,217,398,122.23 |
营业收入 | 5,760,418,633.11 | 2,834,349,666.2 | 11,167,263,155.85 | 8,217,398,122.23 |
二、营业总成本 | 5,577,970,476.35 | 2,727,847,397.89 | 10,731,261,302.02 | 7,962,527,481.53 |
营业成本 | 4,765,222,793.27 | 2,333,469,241.96 | 9,137,167,016.39 | 6,757,666,085.75 |
税金及附加 | 31,826,032.69 | 15,159,519.81 | 59,699,756.95 | 42,099,359.79 |
销售费用 | 83,998,662.78 | 33,504,604.66 | 173,294,600.83 | 178,809,441.49 |
管理费用 | 381,273,882 | 184,937,799.02 | 726,610,451.29 | 518,705,964.44 |
研发费用 | 350,722,149.7 | 167,041,379.66 | 690,258,974.54 | 458,703,078.96 |
财务费用 | -35,073,044.09 | -6,265,147.22 | -55,769,497.98 | 6,543,551.1 |
其中:利息费用 | 9,045,918.64 | 5,441,408.56 | 25,385,434.57 | 14,526,398.39 |
其中:利息收入 | 26,681,031.13 | 4,733,792.63 | 101,699,691.65 | 23,085,997.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 27,874,369.01 | 30,235,335.22 | -17,300,039.6 | -70,386,993.48 |
加:投资收益 | 545,945,486.83 | 258,209,526.67 | 1,535,039,086.78 | 1,065,033,587.14 |
资产处置收益 | -2,041,543.96 | -185,012.91 | 10,467,340.59 | 18,554,382.79 |
资产减值损失(新) | -72,319,585.77 | -42,179,384.13 | -407,383,027.85 | -76,916,019.63 |
信用减值损失(新) | -1,953,886.07 | 1,665,154.61 | 6,063,789.73 | 4,066,870.39 |
其他收益 | 76,133,278.27 | 34,431,148.77 | 195,531,320.78 | 170,244,352.25 |
四、营业利润 | 756,086,275.07 | 388,679,036.54 | 1,758,420,324.26 | 1,365,466,820.16 |
加:营业外收入 | 2,594,469.11 | 2,881,069.83 | 3,924,878 | 2,290,177.4 |
减:营业外支出 | 3,344,708.84 | 949,966.5 | 5,130,865.58 | 3,515,485.65 |
五、利润总额 | 755,336,035.34 | 390,610,139.87 | 1,757,214,336.68 | 1,364,241,511.91 |
减:所得税费用 | 42,189,606.93 | 24,280,094.8 | 40,043,146.12 | 30,953,313.08 |
六、净利润 | 713,146,428.41 | 366,330,045.07 | 1,717,171,190.56 | 1,333,288,198.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 713,146,428.41 | 366,330,045.07 | 1,717,171,190.56 | 1,333,288,198.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 701,870,308.75 | 354,413,869.98 | 1,659,533,740.63 | 1,277,399,421.53 |
少数股东损益 | 11,276,119.66 | 11,916,175.09 | 57,637,449.93 | 55,888,777.3 |
扣除非经常损益后的净利润 | 655,342,454.44 | 318,796,605.21 | 1,579,109,476.17 | 1,235,602,613.17 |
七、每股收益 | ||||
(一)基本每股收益 | 0.72 | 0.36 | 1.71 | 1.31 |
(二)稀释每股收益 | 0.72 | 0.36 | 1.71 | 1.31 |
八、其他综合收益 | 137,032,360.03 | 34,554,904.88 | -44,024,510.58 | -7,082,720.06 |
归属于母公司股东的其他综合收益 | 137,032,360.03 | 34,554,904.88 | -44,024,510.58 | -7,082,720.06 |
九、综合收益总额 | 850,178,788.44 | 400,884,949.95 | 1,673,146,679.98 | 1,326,205,478.77 |
归属于母公司股东的综合收益总额 | 838,902,668.78 | 388,968,774.86 | 1,615,509,230.05 | 1,270,316,701.47 |
归属于少数股东的综合收益总额 | 11,276,119.66 | 11,916,175.09 | 57,637,449.93 | 55,888,777.3 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |