流通市值:187.67亿 | 总市值:187.70亿 | ||
流通股本:39.18亿 | 总股本:39.19亿 |
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 | 2,696,987,503.95 | 1,300,453,362.28 | 6,039,099,376.15 | 4,773,160,180.42 |
营业收入 | 2,696,987,503.95 | 1,300,453,362.28 | 6,039,099,376.15 | 4,773,160,180.42 |
二、营业总成本 | 1,899,258,953.05 | 957,548,451.23 | 4,410,381,529.4 | 3,278,849,688 |
营业成本 | 1,375,082,888.31 | 718,037,405.38 | 3,269,830,290.78 | 2,460,859,156.14 |
税金及附加 | 56,081,053 | 25,533,697.77 | 102,469,861.35 | 75,637,000.49 |
销售费用 | 9,262,425.64 | 4,503,005.41 | 33,838,118.98 | 26,770,798.77 |
管理费用 | 110,363,733.78 | 54,408,729.45 | 310,418,271.45 | 198,699,136.87 |
研发费用 | 42,121,860.38 | 13,781,067.51 | 136,650,588.69 | 98,555,657.61 |
财务费用 | 306,346,991.94 | 141,284,545.71 | 557,174,398.15 | 418,327,938.12 |
其中:利息费用 | 315,060,519.57 | 145,348,308.3 | 583,404,857.81 | 436,981,008.59 |
其中:利息收入 | 12,339,583.29 | 5,324,489.5 | 25,483,756.32 | 19,402,907.5 |
三、其他经营收益 | ||||
加:投资收益 | 147,324.89 | - | 20,584,722.92 | 20,584,722.92 |
资产处置收益 | 38,932,129.42 | 806,466.61 | 2,643,226.77 | 2,650,172.54 |
资产减值损失(新) | -898,736.69 | -927,268.32 | -194,986,988.69 | -9,377,358.98 |
信用减值损失(新) | -20,219,833.28 | -11,530,815.07 | -12,128,824.59 | -9,113,260.27 |
其他收益 | 25,710,479.49 | 16,550,508.08 | 82,689,833.86 | 70,590,513.83 |
四、营业利润 | 841,399,914.73 | 347,803,802.35 | 1,527,519,817.02 | 1,569,645,282.46 |
加:营业外收入 | 24,217,726.51 | 8,181,914.13 | 68,487,149.02 | 36,042,886.02 |
减:营业外支出 | 6,989,856.14 | 971,264.91 | 31,146,206.4 | 26,162,229.26 |
五、利润总额 | 858,627,785.1 | 355,014,451.57 | 1,564,860,759.64 | 1,579,525,939.22 |
减:所得税费用 | 179,530,563.6 | 63,719,174.98 | 337,404,696.82 | 286,856,163.14 |
六、净利润 | 679,097,221.5 | 291,295,276.59 | 1,227,456,062.82 | 1,292,669,776.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 679,097,221.5 | 291,295,276.59 | 1,227,456,062.82 | 1,292,669,776.08 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 676,766,975.47 | 288,894,490.16 | 1,225,388,311.95 | 1,290,837,382.56 |
少数股东损益 | 2,330,246.03 | 2,400,786.43 | 2,067,750.87 | 1,832,393.52 |
扣除非经常损益后的净利润 | 627,975,329.8 | 277,540,619.8 | 1,161,848,377.78 | 1,261,991,586.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.07 | 0.31 | 0.33 |
(二)稀释每股收益 | 0.17 | 0.07 | 0.31 | 0.33 |
八、其他综合收益 | 3,241,160.01 | 684,940.71 | -4,673,798.56 | -687,054.51 |
归属于母公司股东的其他综合收益 | 3,241,160.01 | 684,940.71 | -4,673,798.56 | -687,054.51 |
九、综合收益总额 | 682,338,381.51 | 291,980,217.3 | 1,222,782,264.26 | 1,291,982,721.57 |
归属于母公司股东的综合收益总额 | 680,008,135.48 | 289,579,430.87 | 1,220,714,513.39 | 1,290,150,328.05 |
归属于少数股东的综合收益总额 | 2,330,246.03 | 2,400,786.43 | 2,067,750.87 | 1,832,393.52 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |