流通市值:84.09亿 | 总市值:95.81亿 | ||
流通股本:21.73亿 | 总股本:24.76亿 |
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 | 5,228,785,638.59 | 2,877,267,078.75 | 12,280,438,725.45 | 9,288,099,165 |
营业收入 | 5,228,785,638.59 | 2,877,267,078.75 | 12,280,438,725.45 | 9,288,099,165 |
二、营业总成本 | 5,229,324,266.6 | 2,852,046,081.95 | 12,240,191,170.54 | 9,237,542,005.95 |
营业成本 | 5,128,048,065.73 | 2,805,968,720.51 | 12,019,547,773.17 | 9,084,101,292.78 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 8,059,231.41 | 2,981,773.03 | 13,392,378.19 | 8,600,015.77 |
销售费用 | 6,606,647.42 | 2,932,968.24 | 17,306,950.2 | 9,724,531.24 |
管理费用 | 42,773,295.5 | 17,342,902.27 | 84,289,380.72 | 65,254,325.33 |
研发费用 | 29,570,685.4 | 13,785,387.76 | 78,222,479.16 | 46,942,579.36 |
财务费用 | 14,266,341.14 | 9,034,330.14 | 27,432,209.1 | 22,919,261.47 |
其中:利息费用 | 17,124,030.93 | 8,318,234.48 | 46,278,396.11 | 38,721,245.4 |
其中:利息收入 | 9,599,739.61 | 3,971,611.14 | 30,110,047.48 | 26,705,253.87 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -115,301,200 | - |
加:投资收益 | 426,649,714.15 | 200,220,502.82 | 272,645,711.23 | 66,219,830.43 |
资产处置收益 | -2,827.88 | 0 | 1,720,683.96 | 1,141,162.9 |
资产减值损失(新) | -20,143,021.29 | -13,057,334.25 | -842,347,243.35 | -2,618,551.96 |
信用减值损失(新) | -73,560,903.84 | 2,570,941.1 | -42,270.57 | 4,607,220 |
其他收益 | 7,173,622.27 | 4,558,510.4 | 42,753,477.3 | 34,534,594.35 |
四、营业利润 | 339,577,955.4 | 219,513,616.87 | -600,323,286.52 | 154,441,414.77 |
加:营业外收入 | 292,917.84 | 15,379.98 | 522,014.78 | 383,129.21 |
减:营业外支出 | 1,263,057.45 | 136,513.89 | 35,006,372.98 | 21,539,808.28 |
五、利润总额 | 338,607,815.79 | 219,392,482.96 | -634,807,644.72 | 133,284,735.7 |
减:所得税费用 | -7,724,425.49 | 614,869.62 | -58,324,544.71 | 4,247,708.58 |
六、净利润 | 346,332,241.28 | 218,777,613.34 | -576,483,100.01 | 129,037,027.12 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 346,332,241.28 | 218,777,613.34 | -576,483,100.01 | 129,037,027.12 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 339,217,614.39 | 215,904,213.86 | -588,029,855.51 | 120,238,331.99 |
少数股东损益 | 7,114,626.89 | 2,873,399.48 | 11,546,755.5 | 8,798,695.13 |
扣除非经常损益后的净利润 | 410,975,743.15 | 212,435,767.75 | -515,643,464.21 | 106,321,393.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.08 | -0.22 | 0.05 |
(二)稀释每股收益 | 0.13 | 0.08 | -0.22 | 0.05 |
八、其他综合收益 | -7,614.63 | -2,617.43 | -9,379.73 | -19,050.37 |
归属于母公司股东的其他综合收益 | -7,614.63 | -2,617.43 | -9,379.73 | -19,050.37 |
九、综合收益总额 | 346,324,626.65 | 218,774,995.91 | -576,492,479.74 | 129,017,976.75 |
归属于母公司股东的综合收益总额 | 339,209,999.76 | 215,901,596.43 | -588,039,235.24 | 120,219,281.62 |
归属于少数股东的综合收益总额 | 7,114,626.89 | 2,873,399.48 | 11,546,755.5 | 8,798,695.13 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-28 |
审计意见(境内) | 带强调事项段的无保留意见 |