流通市值:183.31亿 | 总市值:183.31亿 | ||
流通股本:20.67亿 | 总股本:20.67亿 |
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 | 2,333,381,593.08 | 1,025,818,815.04 | 3,840,214,222.41 | 2,924,084,445.02 |
营业收入 | 2,333,381,593.08 | 1,025,818,815.04 | 3,840,214,222.41 | 2,924,084,445.02 |
二、营业总成本 | 1,383,109,679.44 | 658,062,648.91 | 2,519,482,003.02 | 1,732,842,852.39 |
营业成本 | 1,002,598,624.57 | 484,375,418.48 | 1,739,300,320.74 | 1,192,272,721.15 |
税金及附加 | 20,813,284.37 | 8,162,527.4 | 64,210,152.98 | 31,056,571.01 |
管理费用 | 90,804,925.96 | 41,405,854.43 | 256,835,989.9 | 156,975,590.08 |
研发费用 | 23,987.57 | - | 2,333,524.57 | 70,196.21 |
财务费用 | 268,868,856.97 | 124,118,848.6 | 456,802,014.83 | 352,467,773.94 |
其中:利息费用 | 296,876,430.54 | 139,357,889.18 | 525,454,086.94 | 416,067,200.79 |
其中:利息收入 | 28,075,708.55 | 15,267,750.88 | 71,331,597.8 | 64,621,244.29 |
三、其他经营收益 | ||||
加:投资收益 | 21,891,516.1 | 17,542,150.4 | -10,882,340.85 | -10,277,038.46 |
资产处置收益 | - | - | 79,089,422.63 | 74,209,066.57 |
资产减值损失(新) | - | - | -16,678,800.29 | - |
信用减值损失(新) | -61,621,539.68 | -7,083,470.93 | -116,735,577.95 | -87,242,341.16 |
其他收益 | 20,769,521.41 | 10,341,448.21 | 51,799,107.64 | 38,491,038.31 |
四、营业利润 | 931,311,411.47 | 388,556,293.81 | 1,307,324,030.57 | 1,206,422,317.89 |
加:营业外收入 | 779,846.63 | 231,259.82 | 32,961,788.22 | 1,307,399.31 |
减:营业外支出 | 298,000 | - | 2,170,668.53 | 1,280,012.24 |
五、利润总额 | 931,793,258.1 | 388,787,553.63 | 1,338,115,150.26 | 1,206,449,704.96 |
减:所得税费用 | 75,807,779.19 | 40,094,662.4 | 154,631,060.99 | 130,729,152.6 |
六、净利润 | 855,985,478.91 | 348,692,891.23 | 1,183,484,089.27 | 1,075,720,552.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 855,985,478.91 | 348,692,891.23 | 1,183,484,089.27 | 1,075,720,552.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 618,428,030.95 | 254,222,713.62 | 1,008,572,744.14 | 915,520,534.82 |
少数股东损益 | 237,557,447.96 | 94,470,177.61 | 174,911,345.13 | 160,200,017.54 |
扣除非经常损益后的净利润 | 617,584,615.54 | 253,735,313.16 | 903,177,771.43 | 840,541,485.89 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.12 | 0.5 | 0.46 |
(二)稀释每股收益 | 0.3 | 0.12 | 0.5 | 0.46 |
八、其他综合收益 | - | - | -7,957,731.32 | - |
归属于母公司股东的其他综合收益 | - | - | -7,957,731.32 | - |
九、综合收益总额 | 855,985,478.91 | 348,692,891.23 | 1,175,526,357.95 | 1,075,720,552.36 |
归属于母公司股东的综合收益总额 | 618,428,030.95 | 254,222,713.62 | 1,000,615,012.82 | 915,520,534.82 |
归属于少数股东的综合收益总额 | 237,557,447.96 | 94,470,177.61 | 174,911,345.13 | 160,200,017.54 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |