流通市值:64.46亿 | 总市值:65.10亿 | ||
流通股本:3.44亿 | 总股本:3.48亿 |
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 | 3,416,035,885.85 | 1,925,202,315.03 | 6,949,469,200.67 | 5,288,043,884.22 |
营业收入 | 3,416,035,885.85 | 1,925,202,315.03 | 6,949,469,200.67 | 5,288,043,884.22 |
二、营业总成本 | 2,870,455,083.74 | 1,555,374,821.02 | 6,075,625,274.86 | 4,528,445,485.03 |
营业成本 | 1,964,641,610.18 | 1,062,790,806.82 | 4,196,747,357.83 | 3,101,531,137.6 |
税金及附加 | 113,995,063.38 | 69,024,782.51 | 233,450,166.94 | 181,177,358.52 |
销售费用 | 384,622,621.17 | 213,974,001.22 | 774,644,671.22 | 600,737,260.31 |
管理费用 | 363,505,077.55 | 191,524,170.75 | 760,831,269.16 | 551,695,723.86 |
财务费用 | 43,690,711.46 | 18,061,059.72 | 109,951,809.71 | 93,304,004.74 |
其中:利息费用 | 68,574,699.19 | 34,727,765.12 | 157,902,636.71 | 126,060,697.45 |
其中:利息收入 | 30,791,617.83 | 17,859,250.45 | 54,715,470.71 | 41,505,428.81 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,893,658.53 | 4,001,920.89 | 33,866,048.04 | 23,871,810.24 |
加:投资收益 | 5,029,617.28 | 2,179,056.15 | 8,815,234.22 | 5,449,181.01 |
资产处置收益 | -310,781.55 | -231,478.47 | 49,288,697.28 | 16,957,315.06 |
资产减值损失(新) | -432,294.61 | -382,858.54 | 1,063,042.37 | 3,004,604.62 |
信用减值损失(新) | -4,672,441.69 | 1,612,335.05 | -7,797,837.14 | -13,924,819.25 |
其他收益 | 976,833.2 | 575,886.68 | 5,717,481.54 | 9,370,865.27 |
四、营业利润 | 555,065,393.27 | 377,582,355.77 | 964,796,592.12 | 804,327,356.14 |
加:营业外收入 | 24,862,446.33 | 13,875,699.82 | 43,017,140.79 | 37,391,350.23 |
减:营业外支出 | 893,003.69 | 715,775.12 | 71,079,987.31 | 32,624,222.86 |
五、利润总额 | 579,034,835.91 | 390,742,280.47 | 936,733,745.6 | 809,094,483.51 |
减:所得税费用 | 155,754,181.08 | 101,210,650.81 | 293,648,301.45 | 227,162,346.9 |
六、净利润 | 423,280,654.83 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 423,280,654.83 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 383,746,358.47 | 265,045,544.47 | 586,203,927.01 | 531,240,254.74 |
少数股东损益 | 39,534,296.36 | 24,486,085.19 | 56,881,517.14 | 50,691,881.87 |
扣除非经常损益后的净利润 | 355,398,579.33 | 250,269,752.61 | 536,821,358.21 | 489,665,903.03 |
七、每股收益 | ||||
(一)基本每股收益 | 1.1 | 0.85 | 1.87 | 1.7 |
(二)稀释每股收益 | 1.11 | 0.85 | 1.87 | 1.7 |
九、综合收益总额 | 423,280,654.83 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 |
归属于母公司股东的综合收益总额 | 383,746,358.47 | 265,045,544.47 | 586,203,927.01 | 531,240,254.74 |
归属于少数股东的综合收益总额 | 39,534,296.36 | 24,486,085.19 | 56,881,517.14 | 50,691,881.87 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |