流通市值:118.86亿 | 总市值:118.86亿 | ||
流通股本:10.60亿 | 总股本:10.60亿 |
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 | 9,106,749,034.72 | 4,464,935,507.99 | 17,172,299,022.77 | 12,160,076,470.35 |
营业收入 | 9,106,749,034.72 | 4,464,935,507.99 | 17,172,299,022.77 | 12,160,076,470.35 |
二、营业总成本 | 8,444,374,808.81 | 4,157,715,946.69 | 16,053,623,305.34 | 11,334,329,745.39 |
营业成本 | 8,002,951,945.56 | 3,952,211,459.88 | 15,119,318,402.59 | 10,785,149,712.15 |
税金及附加 | 49,658,264.3 | 23,542,966.71 | 109,468,561.17 | 76,856,156.05 |
销售费用 | 43,904,934.86 | 19,755,888.61 | 115,281,064.21 | 55,401,205.51 |
管理费用 | 301,715,441.63 | 140,863,698.71 | 601,614,875.98 | 344,683,222.74 |
研发费用 | 36,383,572.92 | 19,549,258.92 | 78,150,244.78 | 50,917,485.4 |
财务费用 | 9,760,649.54 | 1,792,673.86 | 29,790,156.61 | 21,321,963.54 |
其中:利息费用 | 18,485,429.72 | 8,649,723.96 | 47,547,270.27 | 37,669,611.46 |
其中:利息收入 | 16,096,861.44 | 10,279,180.64 | 36,048,835.1 | 28,076,991.93 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 554,863 | -10,266,437 |
加:投资收益 | 6,053,313.02 | 2,702,150.5 | 4,824,959.01 | 12,433,328.76 |
资产处置收益 | 1,157,411.42 | 421,946.69 | 2,498,425.46 | 1,154,234.93 |
资产减值损失(新) | -868,339.89 | -330,657.5 | -1,418,234.02 | - |
信用减值损失(新) | -32,528,472.52 | -20,500,027.52 | -38,953,999.81 | -34,231,306.99 |
其他收益 | 16,911,907.77 | 7,041,844.47 | 49,507,103.91 | 34,433,893.58 |
四、营业利润 | 653,100,045.71 | 296,554,817.94 | 1,135,688,834.98 | 829,270,438.24 |
加:营业外收入 | 3,068,061.6 | 1,036,521.85 | 10,159,360.36 | 9,785,329.36 |
减:营业外支出 | 5,024,655.19 | 657,393.73 | 7,121,167.21 | 5,164,484.55 |
五、利润总额 | 651,143,452.12 | 296,933,946.06 | 1,138,727,028.13 | 833,891,283.05 |
减:所得税费用 | 161,490,809.86 | 70,582,174.41 | 269,253,140.98 | 192,823,655.08 |
六、净利润 | 489,652,642.26 | 226,351,771.65 | 869,473,887.15 | 641,067,627.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 489,652,642.26 | 226,351,771.65 | 869,473,887.15 | 641,067,627.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 474,039,472.31 | 219,401,152.56 | 840,498,776.86 | 619,863,418.06 |
少数股东损益 | 15,613,169.95 | 6,950,619.09 | 28,975,110.29 | 21,204,209.91 |
扣除非经常损益后的净利润 | 463,156,027.44 | 213,704,457.24 | 798,836,393.11 | 591,986,419.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.45 | 0.21 | 0.79 | 0.58 |
(二)稀释每股收益 | 0.45 | 0.21 | 0.79 | 0.58 |
八、其他综合收益 | -81,739.84 | -48,151.54 | 678,182.6 | 502,651.45 |
归属于母公司股东的其他综合收益 | -81,739.84 | -48,151.54 | 678,182.6 | 502,651.45 |
九、综合收益总额 | 489,570,902.42 | 226,303,620.11 | 870,152,069.75 | 641,570,279.42 |
归属于母公司股东的综合收益总额 | 473,957,732.47 | 219,353,001.02 | 841,176,959.46 | 620,366,069.51 |
归属于少数股东的综合收益总额 | 15,613,169.95 | 6,950,619.09 | 28,975,110.29 | 21,204,209.91 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-17 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |