流通市值:103.63亿 | 总市值:103.65亿 | ||
流通股本:12.13亿 | 总股本:12.14亿 |
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 | 3,547,735,716.47 | 2,100,513,191.96 | 7,072,166,247.06 | 5,218,739,760.71 |
营业收入 | 3,547,735,716.47 | 2,100,513,191.96 | 7,072,166,247.06 | 5,218,739,760.71 |
二、营业总成本 | 2,904,399,499.23 | 1,690,954,573.66 | 6,068,979,011.93 | 4,385,655,159.09 |
营业成本 | 2,238,482,362.47 | 1,351,525,822.62 | 4,645,157,658.74 | 3,364,654,363.46 |
税金及附加 | 16,718,730.01 | 9,178,508.89 | 33,700,997.49 | 23,804,677.19 |
销售费用 | 298,946,964.29 | 153,764,126.96 | 605,154,673.65 | 430,283,196.98 |
管理费用 | 408,014,561.87 | 205,977,749.19 | 888,425,781.98 | 650,883,212.13 |
研发费用 | 8,113,044.29 | 3,116,192.64 | 23,480,603.72 | 12,539,088.3 |
财务费用 | -65,876,163.7 | -32,607,826.64 | -126,940,703.65 | -96,509,378.97 |
其中:利息费用 | 1,320,518.58 | 674,229.65 | 3,065,936.75 | 2,242,968.03 |
其中:利息收入 | 70,100,793.24 | 35,122,591.14 | 135,906,720.57 | 103,371,913.88 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 11,250,124.76 | 1,692,890.15 | 26,674,907.22 | 16,938,405.8 |
加:投资收益 | 13,537,240.55 | 7,227,525.53 | 81,867,735.46 | 76,540,347.08 |
资产处置收益 | 253,575.77 | -8,697.8 | 1,254,161.64 | 995,791.54 |
资产减值损失(新) | 2,522,997.96 | 1,431,757.05 | -362,636.83 | -10,915,020.8 |
信用减值损失(新) | -24,488,193.84 | -24,217,586.84 | -59,109,286.81 | -34,658,024.19 |
其他收益 | 49,302,254.58 | 11,436,834.7 | 64,143,412.9 | 49,801,593.03 |
四、营业利润 | 695,714,217.02 | 407,121,341.09 | 1,117,655,528.71 | 931,787,694.08 |
加:营业外收入 | 4,146,274.21 | 1,500,223.39 | 9,083,777.63 | 5,329,828.28 |
减:营业外支出 | 10,795,508.14 | 7,260,644.62 | 54,945,711.8 | 11,638,465.56 |
五、利润总额 | 689,064,983.09 | 401,360,919.86 | 1,071,793,594.54 | 925,479,056.8 |
减:所得税费用 | 3,295,851.1 | 1,740,968.28 | 126,178,374.68 | 235,318,349.6 |
六、净利润 | 685,769,131.99 | 399,619,951.58 | 945,615,219.86 | 690,160,707.2 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 685,933,509.41 | 399,619,951.58 | 947,014,970.78 | 690,160,707.2 |
终止经营净利润 | -164,377.42 | - | -1,399,750.92 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 685,422,224.07 | 401,244,211.53 | 945,086,937.09 | 689,156,590.04 |
少数股东损益 | 346,907.92 | -1,624,259.95 | 528,282.77 | 1,004,117.16 |
扣除非经常损益后的净利润 | 662,140,773.11 | 393,698,827.27 | 999,519,133.46 | 663,582,840.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.56 | 0.33 | 0.78 | 0.57 |
(二)稀释每股收益 | 0.56 | 0.33 | 0.78 | 0.57 |
八、其他综合收益 | - | - | 2,050,122.93 | - |
归属于母公司股东的其他综合收益 | - | - | 2,050,122.93 | - |
九、综合收益总额 | 685,769,131.99 | 399,619,951.58 | 947,665,342.79 | 690,160,707.2 |
归属于母公司股东的综合收益总额 | 685,422,224.07 | 401,244,211.53 | 947,137,060.02 | 689,156,590.04 |
归属于少数股东的综合收益总额 | 346,907.92 | -1,624,259.95 | 528,282.77 | 1,004,117.16 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |