流通市值:241.88亿 | 总市值:241.90亿 | ||
流通股本:19.05亿 | 总股本:19.05亿 |
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 | 12,810,895,390.34 | 6,837,512,185.02 | 24,106,974,254.9 | 18,175,613,798.91 |
营业收入 | 12,810,895,390.34 | 6,837,512,185.02 | 24,106,974,254.9 | 18,175,613,798.91 |
二、营业总成本 | 12,079,709,533.17 | 6,338,295,088.55 | 23,197,699,276.17 | 17,375,330,494.5 |
营业成本 | 11,660,093,363.75 | 6,124,827,456.62 | 22,389,586,256.75 | 16,830,111,823.82 |
税金及附加 | 112,622,940.58 | 50,352,485.29 | 160,013,091.4 | 98,806,253.68 |
销售费用 | 31,604,236.02 | 17,734,712.58 | 64,553,782.75 | 46,641,399.1 |
管理费用 | 110,744,892.99 | 61,437,353.25 | 230,517,437.9 | 127,095,403.87 |
研发费用 | 26,463,031.92 | 13,698,507.25 | 52,616,600.76 | 48,568,273.02 |
财务费用 | 138,181,067.91 | 70,244,573.56 | 300,412,106.61 | 224,107,341.01 |
其中:利息费用 | 130,243,587.6 | 70,118,581.36 | 292,825,896.39 | 216,391,117.64 |
其中:利息收入 | 2,664,636.19 | 1,473,815.13 | 6,568,983.03 | 5,040,833.37 |
三、其他经营收益 | ||||
加:投资收益 | 3,824,871.6 | 5,239,192.04 | 3,925,317.47 | -9,416,431.01 |
资产处置收益 | -201,973.12 | - | 394,210.36 | - |
资产减值损失(新) | -82,257,413.29 | -31,738,869.84 | -169,020,216.11 | -83,330,968.37 |
信用减值损失(新) | -52,376.77 | -164,569.38 | -133,838.28 | -187,161.57 |
其他收益 | 10,716,809.3 | 1,740,408.94 | 17,495,284.77 | 7,016,545.05 |
四、营业利润 | 663,215,774.89 | 474,293,258.23 | 761,935,736.94 | 714,365,288.51 |
加:营业外收入 | 3,016,881.86 | 372,425.32 | 5,821,257.96 | 2,801,483.13 |
减:营业外支出 | 4,475,404.81 | 845,285.95 | 6,008,629.78 | 2,463,708.13 |
五、利润总额 | 661,757,251.94 | 473,820,397.6 | 761,748,365.12 | 714,703,063.51 |
减:所得税费用 | 174,683,319.38 | 102,773,504.76 | 148,929,870.62 | 168,175,706.91 |
六、净利润 | 487,073,932.56 | 371,046,892.84 | 612,818,494.5 | 546,527,356.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 487,073,932.56 | 371,046,892.84 | 612,818,494.5 | 546,527,356.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 487,073,932.56 | 371,046,892.84 | 612,818,494.5 | 546,527,356.6 |
扣除非经常损益后的净利润 | 476,875,539.4 | 365,131,439.63 | 596,702,361.42 | 552,268,851.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.26 | 0.2 | 0.35 | 0.31 |
(二)稀释每股收益 | 0.26 | 0.2 | 0.35 | 0.31 |
八、其他综合收益 | -6,728,305 | 4,815,085 | -6,126,175 | -20,200,120 |
归属于母公司股东的其他综合收益 | -6,728,305 | 4,815,085 | -6,126,175 | -20,200,120 |
九、综合收益总额 | 480,345,627.56 | 375,861,977.84 | 606,692,319.5 | 526,327,236.6 |
归属于母公司股东的综合收益总额 | 480,345,627.56 | 375,861,977.84 | 606,692,319.5 | 526,327,236.6 |
公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |