流通市值:230.76亿 | 总市值:233.40亿 | ||
流通股本:4.71亿 | 总股本:4.76亿 |
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 | 3,372,895,041.71 | 1,792,752,584.89 | 6,093,653,838.34 | 4,706,210,014.05 |
营业收入 | 3,372,895,041.71 | 1,792,752,584.89 | 6,093,653,838.34 | 4,706,210,014.05 |
二、营业总成本 | 2,887,168,846.84 | 1,527,086,385.56 | 5,326,398,905.24 | 4,080,415,774.79 |
营业成本 | 2,223,848,510.71 | 1,204,947,507.91 | 4,097,145,327.79 | 3,189,946,786.57 |
税金及附加 | 36,588,479.79 | 23,606,886.54 | 56,073,763.92 | 44,625,999.79 |
销售费用 | 241,667,320.06 | 110,887,532.73 | 409,522,478.94 | 281,176,203.84 |
管理费用 | 159,459,447.49 | 85,146,654.56 | 299,339,116.55 | 261,361,854.24 |
研发费用 | 256,938,160.72 | 117,146,855.57 | 487,990,185.82 | 316,573,562.49 |
财务费用 | -31,333,071.93 | -14,649,051.75 | -23,671,967.78 | -13,268,632.14 |
其中:利息费用 | 6,043,449.51 | 1,919,084.29 | 25,763,479.41 | 22,904,166.59 |
其中:利息收入 | 5,620,795.32 | 2,471,948.32 | 40,625,079.36 | 35,824,741.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,107,404.05 | 308,665.13 | 1,061,882.14 | 170,499.78 |
加:投资收益 | 24,135,230.16 | 12,556,852.52 | 29,867,509.68 | 32,853,558.51 |
资产处置收益 | -66,037.32 | -63,506.65 | -6,394,629.29 | -5,612,601.53 |
资产减值损失(新) | -6,086,893.39 | -2,706,342.12 | -20,104,590.06 | -4,174,593.18 |
信用减值损失(新) | -21,867,401.52 | -21,649,947.98 | 17,061,102.06 | -32,535,415.38 |
其他收益 | 55,736,127.06 | 24,594,175.17 | 117,389,316.01 | 83,418,099.32 |
四、营业利润 | 536,469,815.81 | 278,706,095.4 | 906,135,523.64 | 699,913,786.78 |
加:营业外收入 | 1,477,280.59 | 450,359.21 | 2,234,058.18 | 1,101,555.16 |
减:营业外支出 | 3,744,812.52 | 405,251.37 | 6,735,102.56 | 3,618,851.69 |
五、利润总额 | 534,202,283.88 | 278,751,203.24 | 901,634,479.26 | 697,396,490.25 |
减:所得税费用 | 47,238,060.14 | 27,610,711.19 | 74,548,051.09 | 69,189,523.09 |
六、净利润 | 486,964,223.74 | 251,140,492.05 | 827,086,428.17 | 628,206,967.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 486,964,223.74 | 251,140,492.05 | 827,086,428.17 | 628,206,967.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 477,396,089.63 | 245,709,887.92 | 812,268,509.18 | 619,390,072.05 |
少数股东损益 | 9,568,134.11 | 5,430,604.13 | 14,817,918.99 | 8,816,895.11 |
扣除非经常损益后的净利润 | 439,553,178.93 | 225,552,655.03 | 757,810,035.54 | 567,793,094.47 |
七、每股收益 | ||||
(一)基本每股收益 | 1.05 | 0.54 | 1.76 | 1.31 |
(二)稀释每股收益 | 1.04 | 0.54 | 1.75 | 1.31 |
八、其他综合收益 | -10,314,842.75 | -3,058,063.03 | 2,152,784.99 | -1,858,450.41 |
归属于母公司股东的其他综合收益 | -10,314,842.75 | -3,058,063.03 | 2,152,784.99 | -1,858,450.41 |
九、综合收益总额 | 476,649,380.99 | 248,082,429.02 | 829,239,213.16 | 626,348,516.75 |
归属于母公司股东的综合收益总额 | 467,081,246.88 | 242,651,824.89 | 814,421,294.17 | 617,531,621.64 |
归属于少数股东的综合收益总额 | 9,568,134.11 | 5,430,604.13 | 14,817,918.99 | 8,816,895.11 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |