流通市值:165.35亿 | 总市值:165.35亿 | ||
流通股本:8.89亿 | 总股本:8.89亿 |
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 | 2,870,947,333.22 | 1,490,269,186.29 | 5,160,584,725.38 | 3,965,261,223.17 |
营业收入 | 2,870,947,333.22 | 1,490,269,186.29 | 5,160,584,725.38 | 3,965,261,223.17 |
二、营业总成本 | 2,196,824,757.62 | 1,154,593,465.07 | 4,227,810,994.3 | 3,190,787,304.91 |
营业成本 | 1,795,778,515.38 | 932,606,998.63 | 3,417,168,674.67 | 2,587,368,120.12 |
税金及附加 | 37,231,505.06 | 20,520,982.63 | 55,954,062.32 | 40,089,787.46 |
销售费用 | 51,174,804.96 | 22,944,744.54 | 99,897,934.73 | 72,344,977.48 |
管理费用 | 192,126,851.4 | 115,291,574.36 | 417,726,997.48 | 300,560,133.5 |
研发费用 | 128,066,979.29 | 67,680,193.57 | 314,912,328.62 | 240,137,612.13 |
财务费用 | -7,553,898.47 | -4,451,028.66 | -77,849,003.52 | -49,713,325.78 |
其中:利息费用 | 4,195,939.83 | 2,381,863.17 | 19,377,418.23 | 16,307,011.53 |
其中:利息收入 | 16,960,889.3 | 6,122,453.87 | 86,063,888.8 | 72,828,114.9 |
三、其他经营收益 | ||||
加:投资收益 | -1,839,698.01 | -982,573.49 | -8,132,266.51 | -4,629,630.62 |
资产处置收益 | -1,859,197.68 | -221,826.43 | -3,156,554.9 | -2,099,975.26 |
资产减值损失(新) | -40,716,046.36 | -27,202,298.57 | -218,481,518.23 | -38,630,224.5 |
信用减值损失(新) | 7,218,213.88 | -2,563,081.82 | -16,628,744.16 | -12,933,546.38 |
其他收益 | 16,664,750.26 | 6,703,397.46 | 45,811,806.57 | 30,919,535.52 |
四、营业利润 | 653,590,597.69 | 311,409,338.37 | 732,186,453.85 | 747,100,077.02 |
加:营业外收入 | 1,091,648.39 | 175,458.03 | 1,781,303.01 | 651,393.57 |
减:营业外支出 | 4,367,448.92 | 1,064,448.05 | 3,365,334.85 | 1,041,692.65 |
五、利润总额 | 650,314,797.16 | 310,520,348.35 | 730,602,422.01 | 746,709,777.94 |
减:所得税费用 | 123,700,893.45 | 60,622,057.31 | 123,534,905.18 | 113,857,286.13 |
六、净利润 | 526,613,903.71 | 249,898,291.04 | 607,067,516.83 | 632,852,491.81 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 526,613,903.71 | 249,898,291.04 | 607,067,516.83 | 632,852,491.81 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 525,831,348.24 | 250,202,958.78 | 606,096,350.9 | 630,876,705.82 |
少数股东损益 | 782,555.47 | -304,667.74 | 971,165.93 | 1,975,785.99 |
扣除非经常损益后的净利润 | 525,849,368.85 | 250,663,852.13 | 593,522,422.32 | 618,164,107.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.59 | 0.28 | 0.68 | 0.7 |
(二)稀释每股收益 | 0.59 | 0.28 | 0.68 | 0.7 |
八、其他综合收益 | 7,280,131.47 | 3,364,061.56 | 6,222,572.26 | -3,871,050.78 |
归属于母公司股东的其他综合收益 | 7,280,131.47 | 3,364,061.56 | 6,222,572.26 | -3,871,050.78 |
九、综合收益总额 | 533,894,035.18 | 253,262,352.6 | 613,290,089.09 | 628,981,441.03 |
归属于母公司股东的综合收益总额 | 533,111,479.71 | 253,567,020.34 | 612,318,923.16 | 627,005,655.04 |
归属于少数股东的综合收益总额 | 782,555.47 | -304,667.74 | 971,165.93 | 1,975,785.99 |
公告日期 | 2025-08-06 | 2025-04-15 | 2025-04-11 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |