流通市值:126.63亿 | 总市值:127.22亿 | ||
流通股本:8.08亿 | 总股本:8.12亿 |
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 | 7,802,355,442.5 | 3,834,157,927.13 | 16,821,049,466.94 | 12,689,602,216.55 |
营业收入 | 7,802,355,442.5 | 3,834,157,927.13 | 16,821,049,466.94 | 12,689,602,216.55 |
二、营业总成本 | 7,100,122,203.09 | 3,481,443,462.44 | 15,434,543,653.54 | 11,591,791,164.09 |
营业成本 | 6,079,738,195.91 | 2,974,556,144.69 | 13,303,310,897.59 | 9,972,493,214.77 |
税金及附加 | 62,357,296.48 | 27,475,021 | 119,645,116.51 | 93,763,721.67 |
销售费用 | 303,807,854.59 | 149,457,034.56 | 605,702,880.88 | 432,034,407.68 |
管理费用 | 404,193,594.42 | 222,516,337.76 | 830,894,759.83 | 654,551,468.23 |
研发费用 | 269,026,447.5 | 128,726,229.61 | 662,750,704.72 | 449,494,041.19 |
财务费用 | -19,001,185.81 | -21,287,305.18 | -87,760,705.99 | -10,545,689.45 |
其中:利息费用 | 37,583,034.65 | 20,098,105.79 | 91,629,360.8 | 70,852,635.22 |
其中:利息收入 | 26,504,741.41 | 12,876,941.96 | 64,546,954.58 | 48,285,180.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,856,039.73 | 478,874.84 | 13,274,324.04 | 23,024,604.63 |
加:投资收益 | -18,353,123.83 | -9,450,015.4 | -84,534,170.68 | -81,818,881.55 |
资产处置收益 | 1,949,452.41 | 387,107.79 | -989,092.06 | -366,219.42 |
资产减值损失(新) | -18,405,878.85 | -11,057,728.3 | -16,804,808.07 | -17,247,827.98 |
信用减值损失(新) | -11,015,939.44 | -2,189,122.22 | -10,774,630.82 | -24,530,922.66 |
其他收益 | 22,069,411.85 | 14,159,523.21 | 43,243,689.17 | 29,206,137.87 |
四、营业利润 | 689,333,201.28 | 345,043,104.61 | 1,329,921,124.98 | 1,026,077,943.35 |
加:营业外收入 | 13,019,199.44 | 4,954,820.79 | 28,198,225.09 | 15,874,705.78 |
减:营业外支出 | 15,101,298.82 | 9,255,743.45 | 30,150,518.53 | 12,183,518.97 |
五、利润总额 | 687,251,101.9 | 340,742,181.95 | 1,327,968,831.54 | 1,029,769,130.16 |
减:所得税费用 | 120,620,184.45 | 76,647,625.11 | 212,484,886.97 | 203,963,233.04 |
六、净利润 | 566,630,917.45 | 264,094,556.84 | 1,115,483,944.57 | 825,805,897.12 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 566,630,917.45 | 264,094,556.84 | 1,115,483,944.57 | 825,805,897.12 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 542,772,117.76 | 246,869,399.95 | 1,052,838,750.42 | 784,937,444.25 |
少数股东损益 | 23,858,799.69 | 17,225,156.89 | 62,645,194.15 | 40,868,452.87 |
扣除非经常损益后的净利润 | 532,088,377.41 | 245,130,978.75 | 1,084,342,410.19 | 797,376,840.84 |
七、每股收益 | ||||
(一)基本每股收益 | 0.67 | 0.3 | 1.29 | 0.96 |
(二)稀释每股收益 | 0.67 | 0.3 | 1.29 | 0.96 |
八、其他综合收益 | 3,175,397.15 | -13,107,048.71 | 3,804,428.27 | 9,184,641.75 |
归属于母公司股东的其他综合收益 | 3,175,397.15 | -13,107,048.71 | 3,804,428.27 | 9,184,641.75 |
九、综合收益总额 | 569,806,314.6 | 250,987,508.13 | 1,119,288,372.84 | 834,990,538.87 |
归属于母公司股东的综合收益总额 | 545,947,514.91 | 233,762,351.24 | 1,056,643,178.69 | 794,122,086 |
归属于少数股东的综合收益总额 | 23,858,799.69 | 17,225,156.89 | 62,645,194.15 | 40,868,452.87 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |