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(003035)
| 流通市值：224.24亿 | | | 总市值：224.24亿 |
| 流通股本：37.88亿 | | | 总股本：37.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,739,314,676.17 | 782,765,142.94 | 3,678,100,861.62 | 2,628,770,972.09 |
| 营业收入 | 1,739,314,676.17 | 782,765,142.94 | 3,678,100,861.62 | 2,628,770,972.09 |
| 二、营业总成本 | 1,433,457,372.25 | 671,915,466.76 | 2,948,925,323.05 | 2,164,855,412.43 |
| 营业成本 | 1,112,946,989.56 | 530,822,278.46 | 2,267,830,078.27 | 1,705,759,151.35 |
| 税金及附加 | 2,570,831.85 | 672,120.39 | 9,729,698.25 | 5,906,681 |
| 销售费用 | 19,442,538.29 | 8,530,175.8 | 52,273,998.38 | 36,766,515.06 |
| 管理费用 | 126,015,141.74 | 49,838,335.79 | 268,188,968.87 | 177,102,812.54 |
| 研发费用 | 11,038,070.33 | 2,160,901.55 | 31,330,438.9 | 5,395,945.22 |
| 财务费用 | 161,443,800.48 | 79,891,654.77 | 319,572,140.38 | 233,924,307.26 |
| 其中:利息费用 | 162,905,466.11 | 80,583,035.5 | 323,160,643.3 | 235,740,973.93 |
| 其中:利息收入 | 2,011,667.63 | 988,854.82 | 4,451,826.51 | 2,903,877.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 410,140.95 | - | 1,322.74 | -4,113.04 |
| 加:投资收益 | 14,552,036.51 | 9,479,258.17 | 40,525,747.56 | 28,782,707.86 |
| 资产处置收益 | -515,086.71 | - | -945,987.89 | 122,663.84 |
| 资产减值损失(新) | -23,055,690.71 | -57,937.98 | -108,292,445.3 | -363,539.8 |
| 信用减值损失(新) | -15,867,143.41 | -16,884,934.85 | -290,449,319.11 | -89,357,314.43 |
| 其他收益 | 3,688,908.1 | 1,975,327.69 | 8,061,874.53 | 5,893,096.81 |
| 四、营业利润 | 285,070,468.65 | 105,361,389.21 | 378,076,731.1 | 408,989,060.9 |
| 加:营业外收入 | 646,381.82 | 476,455.99 | 6,148,072.49 | 4,613,980.29 |
| 减:营业外支出 | 777,453.32 | 72,185.15 | 9,097,090.16 | 7,246,070.71 |
| 五、利润总额 | 284,939,397.15 | 105,765,660.05 | 375,127,713.43 | 406,356,970.48 |
| 减:所得税费用 | 26,240,296.93 | 6,075,181.31 | -41,475,975.64 | 9,115,966.74 |
| 六、净利润 | 258,699,100.22 | 99,690,478.74 | 416,603,689.07 | 397,241,003.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 258,699,100.22 | 99,690,478.74 | 416,603,689.07 | 397,241,003.74 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,510,659.06 | 85,581,193.76 | 346,489,429.84 | 342,356,500.71 |
| 少数股东损益 | 32,188,441.16 | 14,109,284.98 | 70,114,259.23 | 54,884,503.03 |
| 扣除非经常损益后的净利润 | 222,948,711.28 | 84,595,217.99 | 345,985,554.52 | 343,389,515.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.09 | 0.09 |
| 九、综合收益总额 | 258,699,100.22 | 99,690,478.74 | 416,603,689.07 | 397,241,003.74 |
| 归属于母公司股东的综合收益总额 | 226,510,659.06 | 85,581,193.76 | 346,489,429.84 | 342,356,500.71 |
| 归属于少数股东的综合收益总额 | 32,188,441.16 | 14,109,284.98 | 70,114,259.23 | 54,884,503.03 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |