流通市值:290.03亿 | 总市值:298.03亿 | ||
流通股本:7.55亿 | 总股本:7.76亿 |
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 | 3,404,288,234.56 | 1,555,897,420.93 | 6,237,746,809.94 | 4,455,314,241.74 |
营业收入 | 3,404,288,234.56 | 1,555,897,420.93 | 6,237,746,809.94 | 4,455,314,241.74 |
二、营业总成本 | 2,622,529,147.6 | 1,225,888,498.89 | 4,722,878,168.33 | 3,424,972,615.81 |
营业成本 | 2,186,796,063.39 | 1,005,458,217.27 | 3,861,358,698.71 | 2,819,519,036.96 |
税金及附加 | 26,898,045.11 | 14,723,149.35 | 42,034,736.04 | 30,725,411.97 |
销售费用 | 217,286,576.64 | 108,286,541.37 | 447,562,545.66 | 311,714,771.48 |
管理费用 | 133,118,198.47 | 65,461,512.89 | 244,374,043.17 | 167,379,056.4 |
研发费用 | 92,680,693.11 | 49,401,599.29 | 167,288,079.19 | 95,019,524.07 |
财务费用 | -34,250,429.12 | -17,442,521.28 | -39,739,934.44 | 614,814.93 |
其中:利息费用 | 16,319,884.43 | 7,693,496.99 | 36,686,398.71 | 30,428,820.07 |
其中:利息收入 | 32,465,190.53 | 13,458,381.22 | 32,857,972.79 | 23,916,524.37 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 299,272.12 | 3,895.28 | 433,994.42 | 827,975.93 |
加:投资收益 | 1,633,045.84 | 840,171.97 | 8,640,293 | 4,742,087.03 |
资产处置收益 | -1,206,892.8 | -365,055.09 | -1,782,221.6 | -998,928.36 |
资产减值损失(新) | -7,538,063.35 | 7,823,651.9 | -94,674,325.31 | -17,636,736.54 |
信用减值损失(新) | -64,606,267.22 | -43,874,431.87 | -28,378,144.92 | -39,762,385.22 |
其他收益 | 43,771,767.54 | 22,838,913.59 | 15,639,791.13 | 12,566,346.24 |
四、营业利润 | 754,111,949.09 | 317,276,067.82 | 1,414,748,028.33 | 990,079,985.01 |
加:营业外收入 | 171,148.4 | 33,324.89 | 1,398,553.74 | 608,894.33 |
减:营业外支出 | 990,236.82 | 85,029.05 | 683,122.6 | 554,481.75 |
五、利润总额 | 753,292,860.67 | 317,224,363.66 | 1,415,463,459.47 | 990,134,397.59 |
减:所得税费用 | 109,149,109.79 | 51,877,731.98 | 249,871,142.04 | 155,125,905.33 |
六、净利润 | 644,143,750.88 | 265,346,631.68 | 1,165,592,317.43 | 835,008,492.26 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 644,143,750.88 | 265,346,631.68 | 1,165,592,317.43 | 835,008,492.26 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 636,597,878.46 | 262,693,988.46 | 1,155,577,730.06 | 827,837,914.68 |
少数股东损益 | 7,545,872.42 | 2,652,643.22 | 10,014,587.37 | 7,170,577.58 |
扣除非经常损益后的净利润 | 615,262,158.49 | 245,339,008.85 | 1,140,301,149.31 | 816,420,010.09 |
七、每股收益 | ||||
(一)基本每股收益 | 0.83 | 0.34 | 1.52 | 1.09 |
八、其他综合收益 | 1,450,374.64 | -1,964,419.52 | 3,005,050.88 | -4,924,370.08 |
归属于母公司股东的其他综合收益 | 1,450,374.64 | -1,964,419.52 | 3,005,050.88 | -4,924,370.08 |
九、综合收益总额 | 645,594,125.52 | 263,382,212.16 | 1,168,597,368.31 | 830,084,122.18 |
归属于母公司股东的综合收益总额 | 638,048,253.1 | 260,729,568.94 | 1,158,582,780.94 | 822,913,544.6 |
归属于少数股东的综合收益总额 | 7,545,872.42 | 2,652,643.22 | 10,014,587.37 | 7,170,577.58 |
公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |