流通市值:70.02亿 | 总市值:79.39亿 | ||
流通股本:19.13亿 | 总股本:21.69亿 |
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 | 3,079,984,965.45 | 2,544,615,909.35 | 5,675,499,064.32 | 3,297,190,910.43 |
营业收入 | 3,079,984,965.45 | 2,544,615,909.35 | 5,675,499,064.32 | 3,297,190,910.43 |
二、营业总成本 | 2,763,694,998.4 | 2,174,650,165.89 | 5,391,585,158.43 | 3,236,297,145.4 |
营业成本 | 2,408,262,346.87 | 1,991,761,742.93 | 4,504,866,770.99 | 2,576,240,277.17 |
税金及附加 | 21,428,867.49 | 9,378,267.09 | 51,083,943.42 | 38,636,132.61 |
销售费用 | 168,550,737.25 | 83,059,430.81 | 343,797,170.55 | 273,600,756.5 |
管理费用 | 145,376,650.11 | 74,327,674.7 | 377,132,652.46 | 259,331,385.52 |
研发费用 | 73,558,269.62 | 35,148,863.5 | 145,949,938.67 | 103,038,369.27 |
财务费用 | -53,481,872.94 | -19,025,813.14 | -31,245,317.66 | -14,549,775.67 |
其中:利息费用 | 9,736,842.48 | 6,889,260.84 | 26,063,920.83 | 18,107,887.06 |
其中:利息收入 | 21,099,265.42 | 8,997,176.6 | 44,617,977.8 | 36,753,663.18 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 122,543,568.81 | 133,702,528.53 | 93,230,720.98 | 180,727,622.25 |
加:投资收益 | 25,853,604.41 | 4,687,342.84 | 77,852,688.11 | 56,006,007.39 |
资产处置收益 | 94,500,887.84 | 79,401.29 | 174,017,924.97 | 171,600,510.04 |
资产减值损失(新) | -51,029,481.67 | -52,319,258.54 | -57,486,759.48 | -243,163.63 |
信用减值损失(新) | 79,424,072.33 | -31,278,099.4 | -44,165,469.31 | 54,097,788.21 |
其他收益 | 6,889,900.73 | 3,257,769.18 | 7,188,348.28 | 4,245,988.85 |
四、营业利润 | 594,472,519.5 | 428,095,427.36 | 534,551,359.44 | 527,328,518.14 |
加:营业外收入 | 1,243,971.46 | 231,513.05 | 3,794,105.85 | 5,415,213.7 |
减:营业外支出 | 8,490,512.39 | 1,079,929.05 | 8,248,580.73 | 6,509,556.24 |
五、利润总额 | 587,225,978.57 | 427,247,011.36 | 530,096,884.56 | 526,234,175.6 |
减:所得税费用 | 69,577,359.75 | 52,804,825.45 | 57,757,853.62 | 36,339,872.93 |
六、净利润 | 517,648,618.82 | 374,442,185.91 | 472,339,030.94 | 489,894,302.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 517,648,618.82 | 374,442,185.91 | 472,339,030.94 | 489,894,302.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 512,765,587.61 | 371,566,711.46 | 462,044,337.79 | 487,445,046.7 |
少数股东损益 | 4,883,031.21 | 2,875,474.45 | 10,294,693.15 | 2,449,255.97 |
扣除非经常损益后的净利润 | 314,847,123.68 | 250,687,214.94 | 161,975,321.98 | 118,679,477.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.17 | 0.21 | 0.22 |
(二)稀释每股收益 | 0.24 | 0.17 | 0.21 | 0.22 |
八、其他综合收益 | -3,363,892.53 | 741,852.04 | 28,519,848.59 | 21,129,356.59 |
归属于母公司股东的其他综合收益 | -3,379,712.68 | 735,667.2 | 28,284,700.72 | 21,506,720.85 |
九、综合收益总额 | 514,284,726.29 | 375,184,037.95 | 500,858,879.53 | 511,023,659.26 |
归属于母公司股东的综合收益总额 | 509,385,874.93 | 372,302,378.66 | 490,329,038.51 | 508,951,767.55 |
归属于少数股东的综合收益总额 | 4,898,851.36 | 2,881,659.29 | 10,529,841.02 | 2,071,891.71 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |