流通市值:73.59亿 | 总市值:73.59亿 | ||
流通股本:7.42亿 | 总股本:7.42亿 |
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 | 10,541,584,003 | 4,327,915,607.88 | 22,146,864,150.4 | 17,992,514,131.13 |
营业收入 | 10,541,584,003 | 4,327,915,607.88 | 22,146,864,150.4 | 17,992,514,131.13 |
二、营业总成本 | 10,375,059,157.67 | 4,227,856,664.42 | 22,023,104,380.85 | 17,882,158,531.86 |
营业成本 | 10,151,367,833.53 | 4,123,250,163.95 | 21,517,057,334.1 | 17,524,275,017.7 |
税金及附加 | 22,975,521.44 | 10,369,064.31 | 43,168,850.04 | 31,346,406.3 |
销售费用 | 8,917,539.54 | 3,750,080.97 | 25,471,597.88 | 13,021,037.7 |
管理费用 | 137,354,938.4 | 62,762,103.79 | 290,602,776.17 | 201,294,076.68 |
研发费用 | 822,651.25 | - | 8,458,913.28 | 6,692,874.35 |
财务费用 | 53,620,673.51 | 27,725,251.4 | 138,344,909.38 | 105,529,119.13 |
其中:利息费用 | 42,475,447.82 | 19,447,058.91 | 105,042,708.4 | 71,423,898.89 |
其中:利息收入 | 9,854,089.89 | 4,030,620.11 | 19,184,230.21 | 15,276,338.06 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -21,644,939.38 | 174,534.86 | 6,474,401.34 | -9,450,303.4 |
加:投资收益 | 45,063,011.24 | -1,879,505.69 | 129,634,191.12 | 107,757,435.1 |
资产处置收益 | 1,476,182.66 | 326,194.28 | 2,623,460.59 | 827,067.99 |
资产减值损失(新) | -25,183,933.81 | -4,794,400.98 | -42,387,777.1 | -27,592,559.44 |
信用减值损失(新) | -1,186,383.32 | 1,469,239.97 | -67,985,773.02 | 9,432,247.31 |
其他收益 | 65,007,657.85 | 6,297,286.64 | 188,157,638.61 | 142,507,244.82 |
四、营业利润 | 230,056,440.57 | 101,652,292.54 | 340,275,911.09 | 333,836,731.65 |
加:营业外收入 | 9,205,611.33 | 6,204,538.02 | 35,796,552.89 | 13,799,723.3 |
减:营业外支出 | 3,069,334.79 | 1,736,524.96 | 5,443,751.39 | 2,108,753.91 |
五、利润总额 | 236,192,717.11 | 106,120,305.6 | 370,628,712.59 | 345,527,701.04 |
减:所得税费用 | 72,035,381.64 | 34,130,164.43 | 124,567,359.88 | 109,350,077.69 |
六、净利润 | 164,157,335.47 | 71,990,141.17 | 246,061,352.71 | 236,177,623.35 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 164,157,335.47 | 71,990,141.17 | 246,061,352.71 | 236,177,623.35 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 141,119,064.62 | 63,093,138.52 | 199,692,437.85 | 189,894,501.11 |
少数股东损益 | 23,038,270.85 | 8,897,002.65 | 46,368,914.86 | 46,283,122.24 |
扣除非经常损益后的净利润 | 113,554,463.7 | 60,621,336.03 | 20,226,485.6 | 71,713,456.38 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.09 | 0.27 | 0.26 |
(二)稀释每股收益 | 0.19 | 0.09 | 0.27 | 0.26 |
八、其他综合收益 | -144,997.6 | -1,857,889.09 | 1,837,165.34 | -991,605.27 |
归属于母公司股东的其他综合收益 | -144,997.6 | -1,857,889.09 | 1,837,165.34 | -991,605.27 |
九、综合收益总额 | 164,012,337.87 | 70,132,252.08 | 247,898,518.05 | 235,186,018.08 |
归属于母公司股东的综合收益总额 | 140,974,067.02 | 61,235,249.43 | 201,529,603.19 | 188,902,895.84 |
归属于少数股东的综合收益总额 | 23,038,270.85 | 8,897,002.65 | 46,368,914.86 | 46,283,122.24 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-27 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |