流通市值:92.47亿 | 总市值:118.31亿 | ||
流通股本:7.86亿 | 总股本:10.05亿 |
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 | 3,678,508,023.07 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 |
营业收入 | 3,678,508,023.07 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 |
二、营业总成本 | 2,932,802,467.09 | 1,453,723,307.08 | 4,549,873,715.54 | 3,434,737,081.79 |
营业成本 | 2,291,335,623.55 | 1,111,274,391.73 | 3,296,434,532.8 | 2,568,875,759.61 |
税金及附加 | 7,877,680.99 | 3,666,586.73 | 16,546,584.46 | 11,987,923.11 |
销售费用 | 275,059,841.33 | 162,037,573.23 | 551,623,025.08 | 354,702,177.91 |
管理费用 | 243,457,776.85 | 123,736,394.15 | 424,773,538.25 | 300,181,640.52 |
研发费用 | 65,233,012.19 | 29,895,585.05 | 142,947,269.1 | 110,126,464.99 |
财务费用 | 49,838,532.18 | 23,112,776.19 | 117,548,765.85 | 88,863,115.65 |
其中:利息费用 | 57,998,218.23 | 25,483,871.67 | 136,278,824.16 | 94,575,408 |
其中:利息收入 | 9,893,627.78 | 5,615,569.42 | 22,183,865.83 | 15,210,066.21 |
三、其他经营收益 | ||||
加:投资收益 | 13,646,599.97 | 3,112,495.51 | 47,441,428.88 | 58,709,628.97 |
资产处置收益 | -2,327,944.16 | 233,898.24 | -16,727,610.4 | -10,133,155.94 |
资产减值损失(新) | 520,053.22 | - | -107,118,097.25 | -3,579,500.67 |
信用减值损失(新) | -41,374,419.79 | -15,439,129.28 | -105,670,634.24 | -71,315,059.66 |
其他收益 | 18,500,747.33 | 12,527,712.75 | 46,289,417.32 | 44,276,070.02 |
四、营业利润 | 734,670,592.55 | 647,929,041.63 | 602,538,030.51 | 477,419,137.74 |
加:营业外收入 | 7,506,226.89 | 392,297.89 | 8,660,279.68 | 2,900,854.63 |
减:营业外支出 | 61,424,348.88 | 995,562.02 | 40,895,880.16 | 4,189,336.06 |
五、利润总额 | 680,752,470.56 | 647,325,777.5 | 570,302,430.03 | 476,130,656.31 |
减:所得税费用 | 32,559,199.08 | 20,499,034.52 | 9,200,777.76 | 1,250,567.74 |
六、净利润 | 648,193,271.48 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 648,193,271.48 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 648,031,196.87 | 626,925,211.01 | 584,590,497.99 | 487,611,264.86 |
少数股东损益 | 162,074.61 | -98,468.03 | -23,488,845.72 | -12,731,176.29 |
扣除非经常损益后的净利润 | 679,242,206.37 | 613,790,114.98 | 511,132,288.63 | 437,269,591.59 |
七、每股收益 | ||||
(一)基本每股收益 | 0.66 | 0.64 | 0.59 | 0.49 |
(二)稀释每股收益 | 0.64 | 0.62 | 0.57 | 0.48 |
八、其他综合收益 | 39,015,180.86 | -339.02 | -140,350,379.71 | 398,423.7 |
归属于母公司股东的其他综合收益 | 39,015,670.03 | 4,216.58 | -138,691,602.16 | -964,217.98 |
九、综合收益总额 | 687,208,452.34 | 626,826,403.96 | 420,751,272.56 | 475,278,512.27 |
归属于母公司股东的综合收益总额 | 687,046,866.9 | 626,929,427.59 | 445,898,895.83 | 486,647,046.88 |
归属于少数股东的综合收益总额 | 161,585.44 | -103,023.63 | -25,147,623.27 | -11,368,534.61 |
公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |