流通市值:90.96亿 | 总市值:90.96亿 | ||
流通股本:14.35亿 | 总股本:14.35亿 |
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 | 6,744,961,976.38 | 3,518,655,777.49 | 17,646,686,042.44 | 12,602,509,709.26 |
营业收入 | 6,744,961,976.38 | 3,518,655,777.49 | 17,646,686,042.44 | 12,602,509,709.26 |
二、营业总成本 | 6,136,242,139.04 | 3,211,002,006.1 | 16,320,809,076.07 | 11,733,817,205.54 |
营业成本 | 5,725,251,661.56 | 3,035,007,108.19 | 15,088,209,623.19 | 11,040,649,287.41 |
税金及附加 | 9,994,380.37 | 4,428,805.56 | 48,227,904.26 | 26,843,348.41 |
销售费用 | 25,955,051.57 | 8,954,746.4 | 57,826,496.45 | 36,433,660.6 |
管理费用 | 286,221,920.16 | 125,430,677.37 | 668,801,865.14 | 426,382,387.72 |
研发费用 | 157,982,252.67 | 66,114,130.24 | 374,614,917.95 | 213,853,837.8 |
财务费用 | -69,163,127.29 | -28,933,461.66 | 83,128,269.08 | -10,345,316.4 |
其中:利息费用 | 21,919,080.89 | 10,513,022.26 | 71,562,675.91 | 40,866,215.08 |
其中:利息收入 | 68,947,168.41 | 28,245,890.44 | 127,666,488.21 | 88,565,613.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,360,000 | -1,120,000 | -7,867,026.15 | -400,000 |
加:投资收益 | 32,278,533.94 | 1,052.4 | 41,265,075.17 | 18,892,965.2 |
资产处置收益 | 8,675.35 | - | 200,289.6 | - |
资产减值损失(新) | 2,669,207.82 | - | -21,430,920.62 | -4,891,345.69 |
信用减值损失(新) | -90,738,680.08 | 0 | -251,375,237.55 | -44,508,796.48 |
其他收益 | 5,781,829.06 | 2,892,833.22 | 26,608,561.66 | 18,602,190.57 |
四、营业利润 | 557,359,403.43 | 309,427,657.01 | 1,113,277,708.48 | 856,387,517.32 |
加:营业外收入 | 19,536.81 | 28,528.34 | 12,019,420.77 | 9,053,278.78 |
减:营业外支出 | 16,710.13 | 2,927.55 | 639,064.33 | 606,560.44 |
五、利润总额 | 557,362,230.11 | 309,453,257.8 | 1,124,658,064.92 | 864,834,235.66 |
减:所得税费用 | 116,226,820.82 | 69,548,791.13 | 250,434,848.89 | 197,065,257.8 |
六、净利润 | 441,135,409.29 | 239,904,466.67 | 874,223,216.03 | 667,768,977.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 441,135,409.29 | 239,904,466.67 | 874,223,216.03 | 667,768,977.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 424,380,539.92 | 231,576,304.51 | 835,235,119.44 | 640,283,143.32 |
少数股东损益 | 16,754,869.37 | 8,328,162.16 | 38,988,096.59 | 27,485,834.54 |
扣除非经常损益后的净利润 | 422,086,613.53 | 231,079,712.24 | 746,733,801.53 | 579,467,697.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.16 | 0.58 | 0.45 |
(二)稀释每股收益 | 0.3 | 0.16 | 0.58 | 0.45 |
八、其他综合收益 | -41,844,146.5 | -31,923,714.79 | 3,013,405.51 | -8,154,767.9 |
归属于母公司股东的其他综合收益 | -41,842,382.66 | -31,922,934.49 | 1,315,502.25 | -8,145,612.29 |
九、综合收益总额 | 399,291,262.79 | 207,980,751.88 | 877,236,621.54 | 659,614,209.96 |
归属于母公司股东的综合收益总额 | 382,538,157.26 | 199,653,370.02 | 836,550,621.69 | 632,137,531.03 |
归属于少数股东的综合收益总额 | 16,753,105.53 | 8,327,381.86 | 40,685,999.85 | 27,476,678.93 |
公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |