流通市值:115.73亿 | 总市值:115.73亿 | ||
流通股本:15.17亿 | 总股本:15.17亿 |
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 | 5,248,078,818.86 | 2,362,905,046.49 | 10,636,949,064.53 | 7,187,635,233.88 |
营业收入 | 5,248,078,818.86 | 2,362,905,046.49 | 10,636,949,064.53 | 7,187,635,233.88 |
二、营业总成本 | 4,703,860,337.62 | 2,167,322,687.19 | 9,743,046,268.86 | 6,587,179,450.33 |
营业成本 | 4,020,754,541.86 | 1,851,838,012.05 | 8,105,763,528.19 | 5,606,503,537.81 |
税金及附加 | 62,624,561.67 | 19,417,325.62 | 309,317,239.3 | 62,534,393.27 |
销售费用 | 83,317,913.56 | 31,757,447.28 | 247,536,728.55 | 111,356,268.05 |
管理费用 | 332,719,882.71 | 167,776,884.32 | 674,409,428.67 | 498,868,461.91 |
研发费用 | 166,921,306.77 | 77,138,984.32 | 343,441,794.96 | 257,016,052.67 |
财务费用 | 37,522,131.05 | 19,394,033.6 | 62,577,549.19 | 50,900,736.62 |
其中:利息费用 | 45,927,983.24 | 22,861,665.14 | 96,229,816.27 | 74,592,277.73 |
其中:利息收入 | 11,662,288.21 | 5,843,092.7 | 37,045,891.96 | 28,414,005.53 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,218,280 | -406,677.7 | -7,814,798.11 | -7,923,466.45 |
加:投资收益 | 1,345,906.61 | 2,785,025.57 | 29,081,032.91 | 21,032,007.62 |
资产处置收益 | 2,032,514.22 | 17,614.98 | 3,211,722.34 | 235,917.34 |
资产减值损失(新) | -150,193.74 | 103,380.08 | -30,238,448.69 | -4,641,273.15 |
信用减值损失(新) | -893,358.92 | -411,158.14 | -4,862,399.67 | 65,128.99 |
其他收益 | 32,354,599.55 | 16,910,967.66 | 86,726,312.95 | 48,264,701.51 |
四、营业利润 | 580,126,228.96 | 214,581,511.75 | 970,006,217.4 | 657,488,799.41 |
加:营业外收入 | 4,286,316.97 | 2,176,431.31 | 11,208,764.28 | 7,819,178.54 |
减:营业外支出 | 1,908,619.99 | 260,481.68 | 8,791,519.66 | 5,446,287.9 |
五、利润总额 | 582,503,925.94 | 216,497,461.38 | 972,423,462.02 | 659,861,690.05 |
减:所得税费用 | 89,810,450.98 | 39,472,754.03 | 127,482,005.93 | 105,422,647.06 |
六、净利润 | 492,693,474.96 | 177,024,707.35 | 844,941,456.09 | 554,439,042.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 492,693,474.96 | 177,024,707.35 | 844,941,456.09 | 554,439,042.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 472,785,812.45 | 169,266,605.02 | 808,813,501.06 | 527,563,594.21 |
少数股东损益 | 19,907,662.51 | 7,758,102.33 | 36,127,955.03 | 26,875,448.78 |
扣除非经常损益后的净利润 | 468,966,403.75 | 164,354,886.7 | 787,173,979.45 | 519,269,211.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.11 | 0.53 | 0.35 |
(二)稀释每股收益 | 0.31 | 0.11 | 0.53 | 0.35 |
八、其他综合收益 | -3,264,085.36 | -4,802,574.6 | -38,141,891.62 | -33,462,961.15 |
归属于母公司股东的其他综合收益 | -3,264,085.36 | -4,802,574.6 | -38,006,163.73 | -33,462,961.15 |
九、综合收益总额 | 489,429,389.6 | 172,222,132.75 | 806,799,564.47 | 520,976,081.84 |
归属于母公司股东的综合收益总额 | 469,521,727.09 | 164,464,030.42 | 770,807,337.33 | 494,100,633.06 |
归属于少数股东的综合收益总额 | 19,907,662.51 | 7,758,102.33 | 35,992,227.14 | 26,875,448.78 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |