流通市值:118.01亿 | 总市值:118.01亿 | ||
流通股本:19.31亿 | 总股本:19.31亿 |
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 | 7,452,772,298.04 | 3,507,417,177.55 | 14,280,698,386.36 | 10,155,484,256.44 |
营业收入 | 7,452,772,298.04 | 3,507,417,177.55 | 14,280,698,386.36 | 10,155,484,256.44 |
二、营业总成本 | 7,078,315,167.97 | 3,317,363,440.37 | 13,786,892,368.29 | 9,830,860,151.6 |
营业成本 | 6,076,837,815.07 | 2,876,559,086.57 | 11,872,860,580.1 | 8,225,643,965.68 |
税金及附加 | 35,218,642.78 | 17,099,462.33 | 85,035,690.14 | 56,246,760.81 |
销售费用 | 113,274,360.37 | 55,545,498.8 | 219,278,677.42 | 332,905,502.54 |
管理费用 | 435,630,784.54 | 222,994,362.38 | 754,585,438.34 | 564,550,628.22 |
研发费用 | 436,765,990.27 | 158,916,579.96 | 841,345,371.16 | 651,165,295.54 |
财务费用 | -19,412,425.06 | -13,751,549.67 | 13,786,611.13 | 347,998.81 |
其中:利息费用 | 20,563,460.14 | 9,909,312.24 | 41,042,248.71 | 31,676,328.57 |
其中:利息收入 | 9,885,819.12 | 7,504,469.23 | 28,939,494.99 | 24,711,787.33 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,543,367.08 | -2,042,385.11 | 1,251,103.72 | 5,990,409.35 |
加:投资收益 | 11,490,941.48 | 6,189,423.09 | 26,540,252.24 | 18,789,546.21 |
资产处置收益 | 9,338,216.47 | - | 5,061,032.18 | 1,172,221.89 |
资产减值损失(新) | 2,523,865.79 | 4,487,606.37 | -35,873,376.78 | -17,561,650.11 |
信用减值损失(新) | -41,362,695.82 | 1,877,277.72 | -71,935,712 | -13,127,663.04 |
其他收益 | 10,735,697.01 | 5,581,276.09 | 148,807,990.36 | 114,837,032 |
四、营业利润 | 363,639,787.92 | 206,146,935.34 | 567,657,307.79 | 434,724,001.14 |
加:营业外收入 | 4,902,570.38 | 3,106,009.49 | 42,319,791.05 | 26,589,851.71 |
减:营业外支出 | 2,518,597.69 | 1,570,421.96 | 30,837,125 | 8,365,552.54 |
五、利润总额 | 366,023,760.61 | 207,682,522.87 | 579,139,973.84 | 452,948,300.31 |
减:所得税费用 | 53,841,041.92 | 28,242,750.22 | 81,265,616.47 | 57,871,239.19 |
六、净利润 | 312,182,718.69 | 179,439,772.65 | 497,874,357.37 | 395,077,061.12 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 312,182,718.69 | 179,439,772.65 | 497,874,357.37 | 395,077,061.12 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 312,182,718.69 | 179,439,772.65 | 497,874,357.37 | 395,077,061.12 |
扣除非经常损益后的净利润 | 265,267,971.79 | 160,762,512.4 | 339,301,979.87 | 281,069,542.49 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.09 | 0.26 | 0.21 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.26 | 0.21 |
八、其他综合收益 | 3,813,091.18 | 770,751.2 | 3,180,093.45 | 2,774,760.22 |
归属于母公司股东的其他综合收益 | 3,813,091.18 | 770,751.2 | 3,180,093.45 | 2,774,760.22 |
九、综合收益总额 | 315,995,809.87 | 180,210,523.85 | 501,054,450.82 | 397,851,821.34 |
归属于母公司股东的综合收益总额 | 315,995,809.87 | 180,210,523.85 | 501,054,450.82 | 397,851,821.34 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-17 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |