流通市值:134.26亿 | 总市值:134.26亿 | ||
流通股本:21.94亿 | 总股本:21.94亿 |
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 | 6,827,459,607.28 | 3,494,913,831.55 | 14,416,260,853.07 | 10,807,018,442.46 |
营业收入 | 6,827,459,607.28 | 3,494,913,831.55 | 14,416,260,853.07 | 10,807,018,442.46 |
二、营业总成本 | 6,634,117,848.68 | 3,437,225,658.44 | 14,503,240,673.96 | 10,942,483,311.16 |
营业成本 | 6,223,745,268.51 | 3,266,946,350.29 | 13,730,953,471.97 | 10,303,943,188.58 |
税金及附加 | 27,186,735.26 | 12,206,089.74 | 51,028,070.26 | 39,286,387.61 |
销售费用 | 17,138,111.54 | 7,896,208.98 | 29,910,918.7 | 28,196,458.77 |
管理费用 | 141,009,750.33 | 70,953,421.71 | 242,685,805.69 | 196,671,812.86 |
研发费用 | 247,354,537.03 | 99,059,907.97 | 533,445,757.63 | 380,622,811.5 |
财务费用 | -22,316,553.99 | -19,836,320.25 | -84,783,350.29 | -6,237,348.16 |
其中:利息费用 | 112,028,182.66 | 81,541,704.94 | 114,832,152.69 | 116,790,387.28 |
其中:利息收入 | 139,550,845.75 | 102,984,060.02 | 197,348,289.75 | 119,850,252.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 15,019,917.73 | 12,705,012.57 | -43,317,732.2 | -34,143,617.17 |
加:投资收益 | 59,984,775.17 | 16,916,246.12 | 246,733,691.73 | 186,123,593.15 |
资产处置收益 | 38,471.94 | 54,277.38 | 1,399,320.82 | 190,642.13 |
资产减值损失(新) | -43,837,223.41 | -488,272.56 | -20,424,417.77 | -20,105,735.31 |
信用减值损失(新) | 7,180,602.17 | 18,803.29 | -4,251,973.36 | -766,066.86 |
其他收益 | 97,358,976.34 | 57,073,072.46 | 135,510,707.64 | 125,027,778.99 |
四、营业利润 | 329,087,278.54 | 143,967,312.37 | 228,669,775.97 | 120,861,726.23 |
加:营业外收入 | 10,722,370.1 | 4,020,292.76 | 22,830,278.95 | 16,450,684.51 |
减:营业外支出 | 2,127,358.51 | 884,573.08 | 15,836,973.02 | 8,651,945.53 |
五、利润总额 | 337,682,290.13 | 147,103,032.05 | 235,663,081.9 | 128,660,465.21 |
减:所得税费用 | 46,188,756.6 | 17,064,365.36 | 53,883,293.87 | 20,903,756.36 |
六、净利润 | 291,493,533.53 | 130,038,666.69 | 181,779,788.03 | 107,756,708.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 291,493,533.53 | 130,038,666.69 | 181,779,788.03 | 107,756,708.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 155,567,702.96 | 68,656,797.41 | 162,582,929.15 | 105,382,344.92 |
少数股东损益 | 135,925,830.57 | 61,381,869.28 | 19,196,858.88 | 2,374,363.93 |
扣除非经常损益后的净利润 | 106,799,609.89 | 49,153,929.76 | 23,340,409.07 | -8,546,804.68 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.03 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.07 | 0.03 | 0.07 | 0.05 |
八、其他综合收益 | - | - | -2,457,062.32 | - |
归属于母公司股东的其他综合收益 | - | - | -2,022,042.23 | - |
九、综合收益总额 | 291,493,533.53 | 130,038,666.69 | 179,322,725.71 | 107,756,708.85 |
归属于母公司股东的综合收益总额 | 155,567,702.96 | 68,656,797.41 | 160,560,886.92 | 105,382,344.92 |
归属于少数股东的综合收益总额 | 135,925,830.57 | 61,381,869.28 | 18,761,838.79 | 2,374,363.93 |
公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-09 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |