流通市值:288.52亿 | 总市值:288.52亿 | ||
流通股本:14.97亿 | 总股本:14.97亿 |
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 | 4,516,353,788.97 | 2,368,563,881.42 | 9,547,425,412.4 | 7,247,654,219.7 |
营业收入 | 4,516,353,788.97 | 2,368,563,881.42 | 9,547,425,412.4 | 7,247,654,219.7 |
二、营业总成本 | 4,001,688,219.95 | 2,002,446,656.2 | 7,978,739,192.17 | 5,940,775,917.63 |
营业成本 | 1,656,534,959.61 | 834,236,299.54 | 3,636,604,438.41 | 2,705,990,778.14 |
税金及附加 | 58,902,417.86 | 32,446,838.68 | 116,829,397.55 | 85,557,966 |
销售费用 | 945,364,975.35 | 515,002,998.6 | 1,678,900,157.74 | 1,349,133,068.97 |
管理费用 | 720,107,570.65 | 334,379,521.12 | 1,464,239,757.56 | 991,085,356.96 |
研发费用 | 523,190,387.71 | 238,907,980.88 | 986,685,361.64 | 687,452,738.14 |
财务费用 | 97,587,908.77 | 47,473,017.38 | 95,480,079.27 | 121,556,009.42 |
其中:利息费用 | 116,299,888.03 | 56,895,226.12 | 219,800,151.74 | 168,613,812.76 |
其中:利息收入 | 14,521,370.9 | 5,878,004.57 | 53,215,053.51 | 46,413,286.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 32,699,755.78 | 13,253,728.51 | -69,493,156.45 | -51,794,785.91 |
加:投资收益 | -12,094,720.76 | -8,001,842.97 | -28,719,824.06 | -22,389,423.24 |
资产处置收益 | -14,072.93 | -14,072.93 | 2,333,721.93 | 25,370.45 |
资产减值损失(新) | -54,290,859.75 | -19,483,656.25 | -122,874,355.27 | -34,678,626.25 |
信用减值损失(新) | -12,582,431.39 | -10,774,825.17 | -36,583,575.06 | -10,714,701.59 |
其他收益 | 72,872,005.25 | 35,671,966.73 | 157,439,567.77 | 129,626,392.13 |
四、营业利润 | 541,255,245.22 | 376,768,523.14 | 1,470,788,599.09 | 1,316,952,527.66 |
加:营业外收入 | 9,974,467.76 | 686,062.23 | 9,954,857.48 | 6,880,190.11 |
减:营业外支出 | 8,368,739.51 | 2,442,285.13 | 17,134,981.62 | 12,569,547.63 |
五、利润总额 | 542,860,973.47 | 375,012,300.24 | 1,463,608,474.95 | 1,311,263,170.14 |
减:所得税费用 | 137,702,111.93 | 78,972,621.92 | 356,145,358.12 | 274,015,375.43 |
六、净利润 | 405,158,861.54 | 296,039,678.32 | 1,107,463,116.83 | 1,037,247,794.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 405,158,861.54 | 296,039,678.32 | 1,107,463,116.83 | 1,037,247,794.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 409,487,616.19 | 297,404,077.75 | 1,118,981,177.61 | 1,031,268,135.45 |
少数股东损益 | -4,328,754.65 | -1,364,399.43 | -11,518,060.78 | 5,979,659.26 |
扣除非经常损益后的净利润 | 363,424,637.01 | 284,527,417.52 | 1,129,321,710.61 | 1,032,536,365.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.21 | 0.77 | 0.71 |
(二)稀释每股收益 | 0.28 | 0.21 | 0.77 | 0.71 |
八、其他综合收益 | 2,468,726.33 | 739,654.29 | -110,875.97 | -6,120,263.49 |
归属于母公司股东的其他综合收益 | 2,434,094.49 | 727,805.31 | -20,149.96 | -6,128,737.82 |
九、综合收益总额 | 407,627,587.87 | 296,779,332.61 | 1,107,352,240.86 | 1,031,127,531.22 |
归属于母公司股东的综合收益总额 | 411,921,710.68 | 298,131,883.06 | 1,118,961,027.65 | 1,025,139,397.63 |
归属于少数股东的综合收益总额 | -4,294,122.81 | -1,352,550.45 | -11,608,786.79 | 5,988,133.59 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |