流通市值:95.36亿 | 总市值:104.92亿 | ||
流通股本:9.74亿 | 总股本:10.72亿 |
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 | 2,679,138,751.31 | 1,123,802,839.49 | 6,101,199,865.87 | 4,560,351,769.09 |
营业收入 | 2,679,138,751.31 | 1,123,802,839.49 | 6,101,199,865.87 | 4,560,351,769.09 |
二、营业总成本 | 2,341,222,626.29 | 1,037,821,704.35 | 5,201,953,498.77 | 3,749,943,309.97 |
营业成本 | 2,150,026,559.49 | 943,423,855.89 | 4,684,932,722.04 | 3,404,246,090.07 |
税金及附加 | 24,767,632.36 | 11,094,794 | 56,650,756.01 | 43,192,747.31 |
销售费用 | 24,034,253.39 | 10,217,677.07 | 60,434,934.69 | 30,237,096.42 |
管理费用 | 137,187,815.99 | 72,031,682.66 | 370,047,591.71 | 249,575,969.92 |
研发费用 | 3,660,226.77 | 1,399,454.05 | 17,900,046.64 | 12,584,260.85 |
财务费用 | 1,546,138.29 | -345,759.32 | 11,987,447.68 | 10,107,145.4 |
其中:利息费用 | 8,881,671.3 | 4,096,915.15 | 24,360,675.49 | 19,139,017.91 |
其中:利息收入 | 6,821,033.5 | 4,352,251.4 | 13,960,361.65 | 9,794,506.27 |
三、其他经营收益 | ||||
加:投资收益 | 5,742,631.37 | 1,673,512.87 | 21,697,002.74 | 16,092,913.35 |
资产处置收益 | 1,457,637.75 | - | 3,582,270.99 | -1,511,052.44 |
资产减值损失(新) | -6,245,276.05 | -1,184,106.52 | -23,811,320.63 | -24,736,554.3 |
信用减值损失(新) | -17,473,180.95 | 5,057,899.29 | -14,016,835.37 | -16,743,089.57 |
其他收益 | 17,923,827.09 | 10,449,241.04 | 43,889,415.52 | 31,689,098.75 |
四、营业利润 | 339,321,764.23 | 101,977,681.82 | 930,586,900.35 | 815,199,774.91 |
加:营业外收入 | 658,744.98 | 390,742.9 | 6,627,981.76 | 2,930,984.02 |
减:营业外支出 | 1,757,303.24 | 1,409,894.06 | 5,419,548.78 | 7,125,118.13 |
五、利润总额 | 338,223,205.97 | 100,958,530.66 | 931,795,333.33 | 811,005,640.8 |
减:所得税费用 | 63,880,120.83 | 21,963,903 | 176,165,584.97 | 141,590,445.29 |
六、净利润 | 274,343,085.14 | 78,994,627.66 | 755,629,748.36 | 669,415,195.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 274,343,085.14 | 78,994,627.66 | 755,629,748.36 | 669,415,195.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 232,579,863.86 | 65,161,262.56 | 668,432,198.1 | 601,857,694.51 |
少数股东损益 | 41,763,221.28 | 13,833,365.1 | 87,197,550.26 | 67,557,501 |
扣除非经常损益后的净利润 | 223,387,386.41 | 61,718,938.66 | 646,792,922.28 | 579,791,475.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.06 | 0.62 | 0.56 |
(二)稀释每股收益 | 0.22 | 0.06 | 0.62 | 0.56 |
八、其他综合收益 | - | - | -372,125.36 | 1,241,776 |
归属于母公司股东的其他综合收益 | - | - | -473,685.35 | 1,241,776 |
九、综合收益总额 | 274,343,085.14 | 78,994,627.66 | 755,257,623 | 670,656,971.51 |
归属于母公司股东的综合收益总额 | 232,579,863.86 | 65,161,262.56 | 667,958,512.75 | 603,099,470.51 |
归属于少数股东的综合收益总额 | 41,763,221.28 | 13,833,365.1 | 87,299,110.25 | 67,557,501 |
公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-17 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |