流通市值:105.24亿 | 总市值:105.31亿 | ||
流通股本:21.74亿 | 总股本:21.76亿 |
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 | 4,356,718,521.52 | 1,979,686,934.11 | 7,903,721,308.59 | 6,105,715,132.78 |
营业收入 | 4,356,718,521.52 | 1,979,686,934.11 | 7,903,721,308.59 | 6,105,715,132.78 |
二、营业总成本 | 3,726,379,234.72 | 1,648,916,316.1 | 7,040,882,871.96 | 5,416,453,771.37 |
营业成本 | 3,582,140,621.72 | 1,580,447,926.92 | 6,724,616,383.14 | 5,176,793,109.68 |
税金及附加 | 29,447,267.32 | 10,639,946.03 | 65,568,157.25 | 43,734,705.59 |
销售费用 | 3,951,393.1 | 1,516,304.94 | 6,970,312.65 | 5,460,897.41 |
管理费用 | 94,663,957.98 | 50,070,340.71 | 191,380,165.2 | 156,386,791.76 |
财务费用 | 16,175,994.6 | 6,241,797.5 | 52,347,853.72 | 34,078,266.93 |
其中:利息费用 | 51,367,187.65 | 25,584,071.14 | 159,141,885.57 | 121,306,552.92 |
其中:利息收入 | 38,171,965.3 | 21,196,838.43 | 108,275,199.11 | 88,507,241.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -5,164,691.08 | -187,477.72 | -18,564,579.96 | -10,317,594.33 |
加:投资收益 | 97,585,446.65 | 59,660,115 | 87,646,604.74 | 96,427,479.43 |
信用减值损失(新) | -6,433,419.66 | -10,434,218.55 | -1,916,427.58 | -6,754,097.21 |
其他收益 | 2,273,363.92 | 1,539,689.03 | 3,343,083.56 | 2,390,956.31 |
四、营业利润 | 718,599,986.63 | 381,348,725.77 | 933,347,117.39 | 771,008,105.61 |
加:营业外收入 | 141,676.99 | - | 7,172,131.41 | 5,872,127.23 |
减:营业外支出 | 29,773.9 | 4,577.84 | 11,750,033.64 | 11,450,033.64 |
五、利润总额 | 718,711,889.72 | 381,344,147.93 | 928,769,215.16 | 765,430,199.2 |
减:所得税费用 | 160,127,279.9 | 81,866,936.6 | 223,227,938.6 | 173,196,872.29 |
六、净利润 | 558,584,609.82 | 299,477,211.33 | 705,541,276.56 | 592,233,326.91 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 558,584,609.82 | 299,477,211.33 | 705,541,276.56 | 592,233,326.91 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 558,584,609.82 | 299,477,211.33 | 705,541,276.56 | 592,233,326.91 |
扣除非经常损益后的净利润 | 544,663,614.79 | 294,293,354.66 | 711,826,115.84 | 602,045,770.1 |
七、每股收益 | ||||
(一)基本每股收益 | 0.26 | 0.14 | 0.32 | 0.27 |
(二)稀释每股收益 | 0.26 | 0.14 | 0.32 | 0.27 |
八、其他综合收益 | -18,050,271.96 | -16,039,415.35 | 17,404,963.03 | 5,749,610.06 |
归属于母公司股东的其他综合收益 | -18,050,271.96 | -16,039,415.35 | 17,404,963.03 | 5,749,610.06 |
九、综合收益总额 | 540,534,337.86 | 283,437,795.98 | 722,946,239.59 | 597,982,936.97 |
归属于母公司股东的综合收益总额 | 540,534,337.86 | 283,437,795.98 | 722,946,239.59 | 597,982,936.97 |
公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |