流通市值:136.29亿 | 总市值:154.03亿 | ||
流通股本:37.44亿 | 总股本:42.32亿 |
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 | 4,384,372,530.4 | 2,042,143,387.54 | 7,549,237,121.36 | 5,329,469,740.97 |
营业收入 | 4,384,372,530.4 | 2,042,143,387.54 | 7,549,237,121.36 | 5,329,469,740.97 |
二、营业总成本 | 3,801,786,324.81 | 1,759,466,894.96 | 7,019,314,294.97 | 5,268,591,539.77 |
营业成本 | 3,605,989,938.31 | 1,681,127,134.31 | 6,640,266,966.46 | 4,997,564,949.89 |
税金及附加 | 22,076,427.57 | 7,041,585.49 | 20,416,423.03 | 14,461,906.22 |
销售费用 | 23,047,012.76 | 8,093,225.63 | 40,237,688.7 | 29,449,087.83 |
管理费用 | 140,526,804.4 | 59,641,130.94 | 310,303,404.41 | 193,310,436.93 |
研发费用 | 1,272,179.7 | 390,954.88 | 2,586,074.57 | 2,122,130.02 |
财务费用 | 8,873,962.07 | 3,172,863.71 | 5,503,737.8 | 31,683,028.88 |
其中:利息费用 | 21,963,863.76 | 10,508,950.9 | 55,547,475.3 | 44,034,443.53 |
其中:利息收入 | 18,295,566.54 | 8,774,348.22 | 32,974,212.26 | 22,317,607.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 25,645,682.45 | 12,708,168.7 | 76,102,843.51 | 62,564,362.24 |
加:投资收益 | 25,768,140.26 | 12,178,499.18 | 64,183,513.54 | 58,537,333.74 |
资产处置收益 | 899,555.18 | 601,728.28 | 13,793,532.68 | 12,396,943.15 |
信用减值损失(新) | 1,732,775.59 | -3,875,462.3 | -435,611.37 | -661,655.76 |
其他收益 | 17,101,431.6 | 4,591,492.71 | 65,589,779.78 | 48,396,034.68 |
四、营业利润 | 653,733,790.67 | 308,880,919.15 | 749,156,884.53 | 242,111,219.25 |
加:营业外收入 | 2,489,608.23 | 2,174,899.29 | 18,809,982.28 | 12,221,360.1 |
减:营业外支出 | 3,770,824.21 | 52,090.7 | 4,706,475.78 | 3,814,549.08 |
五、利润总额 | 652,452,574.69 | 311,003,727.74 | 763,260,391.03 | 250,518,030.27 |
减:所得税费用 | 140,387,491.8 | 69,637,388.4 | 152,906,194.42 | 89,453,777.53 |
六、净利润 | 512,065,082.89 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 512,065,082.89 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 512,153,015.91 | 241,446,945.12 | 610,436,499.39 | 161,226,010.88 |
少数股东损益 | -87,933.02 | -80,605.78 | -82,302.78 | -161,758.14 |
扣除非经常损益后的净利润 | 475,757,123.4 | 219,455,479.35 | 462,851,435.13 | 35,468,339.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.06 | 0.14 | 0.04 |
(二)稀释每股收益 | 0.12 | 0.06 | 0.14 | 0.04 |
八、其他综合收益 | -4.23 | - | - | - |
归属于母公司股东的其他综合收益 | -4.23 | - | - | - |
九、综合收益总额 | 512,065,078.66 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 |
归属于母公司股东的综合收益总额 | 512,153,011.68 | 241,446,945.12 | 610,436,499.39 | 161,226,010.88 |
归属于少数股东的综合收益总额 | -87,933.02 | -80,605.78 | -82,302.78 | -161,758.14 |
公告日期 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |