流通市值:159.02亿 | 总市值:159.02亿 | ||
流通股本:20.87亿 | 总股本:20.87亿 |
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 | 5,010,162,955.44 | 2,477,529,030.8 | 11,719,216,833.38 | 8,515,170,111.54 |
营业收入 | 5,010,162,955.44 | 2,477,529,030.8 | 11,719,216,833.38 | 8,515,170,111.54 |
二、营业总成本 | 4,224,605,657.36 | 1,971,162,220.69 | 10,189,122,245.98 | 7,123,124,640.32 |
营业成本 | 3,177,911,686.09 | 1,445,172,665.28 | 7,359,210,371.74 | 5,412,573,117.18 |
税金及附加 | 40,734,611.6 | 22,609,728.82 | 81,905,169.74 | 59,873,924.35 |
销售费用 | 467,143,059.9 | 226,131,655.72 | 1,305,553,622.06 | 782,621,854.34 |
管理费用 | 579,657,769.63 | 302,676,187.3 | 1,553,827,414.83 | 921,607,791.95 |
研发费用 | 12,499,518.42 | 7,287,100.49 | 24,391,477.6 | 18,451,967.52 |
财务费用 | -53,340,988.28 | -32,715,116.92 | -135,765,809.99 | -72,004,015.02 |
其中:利息费用 | 3,809,874.54 | 2,107,786.39 | 9,171,333.06 | 6,821,543.23 |
其中:利息收入 | 65,651,324.03 | 38,534,852.17 | 177,365,193.31 | 102,632,892.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,335,932.32 | 6,152,752.64 | 14,811,449.99 | 14,778,366.5 |
加:投资收益 | 22,198,007.01 | -248,055.56 | 47,157,540.29 | 34,693,155.42 |
资产处置收益 | 1,338,249.24 | 3,601.84 | 11,551,636.29 | 11,770,646.58 |
资产减值损失(新) | -2,108,308.29 | -9,106,523.05 | -35,533,664.27 | -30,195,397.6 |
信用减值损失(新) | -196,752,015.37 | -196,805,911.51 | -108,565,987.16 | -149,850,045.55 |
其他收益 | 40,610,560.83 | 8,238,604.88 | 85,815,828.58 | 44,668,180.42 |
四、营业利润 | 659,179,723.82 | 314,601,279.35 | 1,545,331,391.12 | 1,317,910,376.99 |
加:营业外收入 | 16,876,873.56 | 11,158,385.4 | 9,151,201.09 | 7,609,277.32 |
减:营业外支出 | 4,193,071.13 | 1,928,614.34 | 11,692,752.96 | 3,941,039.62 |
五、利润总额 | 671,863,526.25 | 323,831,050.41 | 1,542,789,839.25 | 1,321,578,614.69 |
减:所得税费用 | 3,620,233.67 | 2,475,174.51 | 275,756,977.31 | 353,917,530.97 |
六、净利润 | 668,243,292.58 | 321,355,875.9 | 1,267,032,861.94 | 967,661,083.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 668,243,292.58 | 321,355,875.9 | 1,267,032,861.94 | 967,661,083.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 669,943,672.66 | 323,281,033.97 | 1,270,019,388.82 | 969,344,631.56 |
少数股东损益 | -1,700,380.08 | -1,925,158.07 | -2,986,526.88 | -1,683,547.84 |
扣除非经常损益后的净利润 | 604,187,888.21 | 299,148,276.75 | 1,418,280,697.55 | 899,410,184.65 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.15 | 0.61 | 0.46 |
(二)稀释每股收益 | 0.32 | 0.15 | 0.61 | 0.46 |
八、其他综合收益 | - | 24,773,000 | -34,108,111.7 | -44,658,000 |
归属于母公司股东的其他综合收益 | - | 24,773,000 | -34,108,111.7 | -44,658,000 |
九、综合收益总额 | 668,243,292.58 | 346,128,875.9 | 1,232,924,750.24 | 923,003,083.72 |
归属于母公司股东的综合收益总额 | 669,943,672.66 | 348,054,033.97 | 1,235,911,277.12 | 924,686,631.56 |
归属于少数股东的综合收益总额 | -1,700,380.08 | -1,925,158.07 | -2,986,526.88 | -1,683,547.84 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |