流通市值:109.44亿 | 总市值:113.77亿 | ||
流通股本:6.28亿 | 总股本:6.53亿 |
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 | 2,821,683,142.48 | 1,235,733,707.09 | 5,581,901,886.64 | 4,650,985,552.78 |
营业收入 | 2,821,683,142.48 | 1,235,733,707.09 | 5,581,901,886.64 | 4,650,985,552.78 |
二、营业总成本 | 2,275,019,116.18 | 1,010,466,000.69 | 4,577,616,042.31 | 3,638,741,890.45 |
营业成本 | 1,089,410,544.82 | 526,439,892.02 | 2,145,230,405.03 | 1,745,188,529.59 |
税金及附加 | 3,533,635.17 | 6,092,374.18 | 14,948,829.22 | 21,018,724.62 |
销售费用 | 956,011,347.14 | 375,125,883.71 | 2,058,087,802.04 | 1,637,683,541.86 |
管理费用 | 340,561,655.4 | 152,267,321.05 | 624,562,080.66 | 440,215,788.63 |
研发费用 | - | - | 3,383,716.97 | 1,349,056.6 |
财务费用 | -114,498,066.35 | -49,459,470.27 | -268,596,791.61 | -206,713,750.85 |
其中:利息费用 | 55,967.86 | - | 142,762.41 | - |
其中:利息收入 | 130,944,181.98 | 43,402,434.36 | 291,350,543.49 | 237,072,506.11 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -55,955,549.76 | 14,598,523.57 | -78,703,464.37 | 44,099,043.24 |
加:投资收益 | 8,141,339.45 | 8,012,111.84 | 17,377,501.33 | 17,988,484.12 |
资产减值损失(新) | -4,079,867.42 | -7,703,037.88 | -20,170,666.71 | -4,913,698.45 |
信用减值损失(新) | 38,720.54 | - | -29,031,778.48 | 218,638.41 |
其他收益 | 116,627.42 | - | - | - |
四、营业利润 | 494,925,296.53 | 240,175,303.93 | 893,757,436.1 | 1,069,636,129.65 |
加:营业外收入 | - | - | 571,868.93 | - |
减:营业外支出 | 37,721.25 | 37,122.5 | 157,056.61 | 18,930,844.92 |
五、利润总额 | 494,887,575.28 | 240,138,181.43 | 894,172,248.42 | 1,050,705,284.73 |
减:所得税费用 | 134,505,657.19 | 65,841,175.8 | 179,923,122.23 | 271,985,497.28 |
六、净利润 | 360,381,918.09 | 174,297,005.63 | 714,249,126.19 | 778,719,787.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 360,381,918.09 | 174,297,005.63 | 714,249,126.19 | 778,719,787.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 262,105,571.31 | 125,830,298.74 | 566,160,102.02 | 577,590,626.73 |
少数股东损益 | 98,276,346.78 | 48,466,706.89 | 148,089,024.17 | 201,129,160.72 |
扣除非经常损益后的净利润 | 262,027,747.92 | 125,846,341.59 | 565,170,024.2 | 585,607,801.86 |
七、每股收益 | ||||
(一)基本每股收益 | 0.4 | 0.19 | 0.87 | 0.88 |
(二)稀释每股收益 | 0.4 | 0.19 | 0.87 | 0.88 |
八、其他综合收益 | 424,359,524.9 | 258,424,239.41 | 261,617,049.9 | 426,395,463.49 |
归属于母公司股东的其他综合收益 | 273,254,048.96 | 208,325,097.66 | 249,534,019.32 | 209,501,389.01 |
九、综合收益总额 | 784,741,442.99 | 432,721,245.04 | 975,866,176.09 | 1,205,115,250.94 |
归属于母公司股东的综合收益总额 | 535,359,620.27 | 334,155,396.4 | 815,694,121.34 | 787,092,015.74 |
归属于少数股东的综合收益总额 | 249,381,822.72 | 98,565,848.64 | 160,172,054.75 | 418,023,235.2 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |