流通市值:126.30亿 | 总市值:126.30亿 | ||
流通股本:21.70亿 | 总股本:21.70亿 |
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 | 29,457,489,569.7 | 13,231,315,464.16 | 63,143,954,273.46 | 47,299,759,875.78 |
营业收入 | 29,457,489,569.7 | 13,231,315,464.16 | 63,143,954,273.46 | 47,299,759,875.78 |
二、营业总成本 | 29,187,335,656.89 | 13,124,159,005.64 | 62,730,702,508.73 | 46,969,177,508.7 |
营业成本 | 28,524,041,034.9 | 12,806,042,453.34 | 61,287,428,217.61 | 45,969,331,435.89 |
税金及附加 | 222,820,812.08 | 97,915,369.45 | 436,750,158.12 | 302,652,652.35 |
销售费用 | 161,790,952.15 | 78,882,417.38 | 343,302,562.68 | 242,099,246.88 |
管理费用 | 226,206,490.06 | 109,312,196.24 | 535,312,721.65 | 361,798,785.89 |
研发费用 | 45,495,857.32 | 25,252,559.05 | 119,971,565.74 | 77,051,912.84 |
财务费用 | 6,980,510.38 | 6,754,010.18 | 7,937,282.93 | 16,243,474.85 |
其中:利息费用 | 28,429,524.88 | 13,784,494.22 | 84,082,247.45 | 54,083,000.71 |
其中:利息收入 | 29,521,564.27 | 9,313,151.78 | 81,008,844.02 | 45,884,832.99 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,527,235.94 | -2,245,950.66 | -14,928,045.53 | -1,883,014.76 |
加:投资收益 | -43,743,603.01 | -12,268,416.39 | -369,956,833.26 | -48,331,195.67 |
资产处置收益 | 377,027,868.39 | 3,517.49 | 929,391,376.08 | 279,729,519.12 |
资产减值损失(新) | 1,290,274 | 1,290,274 | -56,371,873.57 | 1,649,607.63 |
信用减值损失(新) | -2,239,701.26 | 4,668,008.02 | -142,478,030.57 | 12,279,796.32 |
其他收益 | 3,968,142.35 | 2,127,116.3 | 17,729,884.15 | 8,655,010.78 |
四、营业利润 | 616,984,129.22 | 100,731,007.28 | 776,638,242.03 | 582,682,090.5 |
加:营业外收入 | 7,774,460.82 | 1,956,348.24 | 23,577,621.49 | 12,522,105.67 |
减:营业外支出 | 3,010,520.58 | 1,512,968.44 | 24,315,837.72 | 6,510,264.37 |
五、利润总额 | 621,748,069.46 | 101,174,387.08 | 775,900,025.8 | 588,693,931.8 |
减:所得税费用 | 180,280,967.73 | 22,368,991.29 | 289,834,990.94 | 146,920,033.9 |
六、净利润 | 441,467,101.73 | 78,805,395.78 | 486,065,034.86 | 441,773,897.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 441,467,101.73 | 78,805,395.78 | 486,065,034.86 | 441,773,897.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 415,063,101.6 | 64,411,387.34 | 402,997,631.93 | 384,752,708.35 |
少数股东损益 | 26,404,000.13 | 14,394,008.44 | 83,067,402.93 | 57,021,189.55 |
扣除非经常损益后的净利润 | 84,855,534.07 | 64,114,207.72 | -281,052,908.35 | 161,483,265 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.03 | 0.19 | 0.18 |
(二)稀释每股收益 | 0.19 | 0.03 | 0.19 | 0.18 |
八、其他综合收益 | -120,411.07 | -466,223.26 | 28,156,532.01 | 1,140,548.31 |
归属于母公司股东的其他综合收益 | -96,497.31 | -381,616.87 | 25,912,250.81 | 975,977.54 |
九、综合收益总额 | 441,346,690.66 | 78,339,172.52 | 514,221,566.87 | 442,914,446.21 |
归属于母公司股东的综合收益总额 | 414,966,604.29 | 64,029,770.47 | 428,909,882.74 | 385,728,685.89 |
归属于少数股东的综合收益总额 | 26,380,086.37 | 14,309,402.05 | 85,311,684.13 | 57,185,760.32 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |