流通市值:141.61亿 | 总市值:141.61亿 | ||
流通股本:16.72亿 | 总股本:16.72亿 |
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 | 2,846,511,505.5 | 1,554,855,870.92 | 5,990,858,284.04 | 4,517,580,599.78 |
营业收入 | 2,846,511,505.5 | 1,554,855,870.92 | 5,990,858,284.04 | 4,517,580,599.78 |
二、营业总成本 | 2,083,806,432.85 | 1,110,285,842.8 | 4,767,078,764.84 | 3,438,797,488.84 |
营业成本 | 1,725,729,712.38 | 933,182,655.63 | 4,003,186,146.46 | 2,897,969,091.2 |
税金及附加 | 45,370,512.01 | 24,732,198.01 | 77,677,947.01 | 56,273,957.15 |
销售费用 | 15,854,678.91 | 6,804,689.31 | 22,769,739.46 | 11,913,492.27 |
管理费用 | 138,953,963.29 | 67,323,462.46 | 313,450,494.17 | 220,227,798.31 |
研发费用 | 32,166,837.47 | 18,306,203.88 | 63,849,269.01 | 30,074,596.95 |
财务费用 | 125,730,728.79 | 59,936,633.51 | 286,145,168.73 | 222,338,552.96 |
其中:利息费用 | 131,709,430.71 | 62,999,094.75 | 303,608,219.51 | 237,605,184.45 |
其中:利息收入 | 5,287,226.94 | 1,958,081.5 | 19,365,029.44 | 16,751,005.65 |
三、其他经营收益 | ||||
加:投资收益 | 66,911,570.78 | 43,092,299.41 | 130,314,769.93 | 98,203,058.51 |
资产处置收益 | 19,717.24 | 7,668.68 | -413,741.98 | 40,512.7 |
资产减值损失(新) | -18,040,998.34 | -5,199,842.31 | -13,801,284.02 | -34,696,744.24 |
信用减值损失(新) | -63,758,109.49 | -25,371,444.36 | -93,580,124.12 | -43,221,658.29 |
其他收益 | 69,203,083.09 | 32,975,291.38 | 138,031,128.28 | 103,657,741.02 |
四、营业利润 | 817,040,335.93 | 490,074,000.92 | 1,384,330,267.29 | 1,202,766,020.64 |
加:营业外收入 | 287,224.1 | 188,180.66 | 2,502,015.77 | 2,075,458.81 |
减:营业外支出 | 20,185.48 | 13,749.48 | 735,537.07 | 45,695.3 |
五、利润总额 | 817,307,374.55 | 490,248,432.1 | 1,386,096,745.99 | 1,204,795,784.15 |
减:所得税费用 | 111,018,553.73 | 62,438,229.18 | 162,753,334.66 | 138,403,013.94 |
六、净利润 | 706,288,820.82 | 427,810,202.92 | 1,223,343,411.33 | 1,066,392,770.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 706,288,820.82 | 427,810,202.92 | 1,223,343,411.33 | 1,066,392,770.21 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 678,002,440.16 | 409,314,694.87 | 1,168,131,335.41 | 1,010,039,392.52 |
少数股东损益 | 28,286,380.66 | 18,495,508.05 | 55,212,075.92 | 56,353,377.69 |
扣除非经常损益后的净利润 | 658,072,902.35 | 390,159,696.57 | 1,155,326,043.68 | 998,101,085.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.41 | 0.24 | 0.7 | 0.6 |
(二)稀释每股收益 | 0.41 | 0.24 | 0.7 | 0.6 |
九、综合收益总额 | 706,288,820.82 | 427,810,202.92 | 1,223,343,411.33 | 1,066,392,770.21 |
归属于母公司股东的综合收益总额 | 678,002,440.16 | 409,314,694.87 | 1,168,131,335.41 | 1,010,039,392.52 |
归属于少数股东的综合收益总额 | 28,286,380.66 | 18,495,508.05 | 55,212,075.92 | 56,353,377.69 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |