流通市值:184.13亿 | 总市值:216.41亿 | ||
流通股本:14.32亿 | 总股本:16.83亿 |
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 | 2,959,950,536.01 | 1,286,784,490.74 | 6,084,016,542.19 | 4,395,998,421.67 |
营业收入 | 2,959,950,536.01 | 1,286,784,490.74 | 6,084,016,542.19 | 4,395,998,421.67 |
二、营业总成本 | 2,437,456,364.74 | 1,122,778,824.26 | 5,056,431,437.22 | 3,557,258,178.98 |
营业成本 | 1,492,224,134.54 | 691,450,222.43 | 3,074,174,694.16 | 2,159,503,317.28 |
税金及附加 | 19,040,951.66 | 8,627,327.55 | 38,160,462.6 | 27,420,732.58 |
销售费用 | 494,295,700.74 | 229,999,575.51 | 1,040,365,650.38 | 725,082,824.35 |
管理费用 | 187,717,148.11 | 84,962,843.05 | 370,423,438.51 | 245,931,035.83 |
研发费用 | 234,237,135.64 | 104,560,678.41 | 529,292,294.38 | 385,869,505.34 |
财务费用 | 9,941,294.05 | 3,178,177.31 | 4,014,897.19 | 13,450,763.6 |
其中:利息费用 | 7,099,487.67 | 3,528,550.66 | 15,962,633.3 | 12,157,511.64 |
其中:利息收入 | 4,642,926.46 | 1,889,584.77 | 11,692,322.17 | 9,568,945.53 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 398,622.09 | -154,305.48 | 1,574,118.49 | 1,632,145.89 |
加:投资收益 | 25,239,987.07 | 9,598,605.55 | 46,254,662.69 | 30,888,169.87 |
资产处置收益 | 794,758.02 | 268,932.27 | 12,019,761.85 | 3,979,849.91 |
资产减值损失(新) | -47,734,202.83 | -22,865,388.46 | -33,855,291.5 | -23,838,025.71 |
信用减值损失(新) | -1,278,147.16 | -15,457,949.75 | -85,382,234.73 | -55,009,138.07 |
其他收益 | 18,082,487.87 | 10,665,545.5 | 50,415,470.31 | 39,938,239.52 |
四、营业利润 | 517,997,676.33 | 146,061,106.11 | 1,018,611,592.08 | 836,331,484.1 |
加:营业外收入 | 3,290,398.83 | 714,620.35 | 6,444,325.43 | 1,257,818.77 |
减:营业外支出 | 3,009,243.2 | 1,973,298.77 | 5,695,352.07 | 3,445,260.82 |
五、利润总额 | 518,278,831.96 | 144,802,427.69 | 1,019,360,565.44 | 834,144,042.05 |
减:所得税费用 | 53,888,797.59 | 13,455,686.89 | 86,472,547.13 | 82,062,535.61 |
六、净利润 | 464,390,034.37 | 131,346,740.8 | 932,888,018.31 | 752,081,506.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 464,390,034.37 | 131,346,740.8 | 932,888,018.31 | 752,081,506.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 467,280,687.93 | 136,192,319.03 | 921,073,108.56 | 746,699,599.55 |
少数股东损益 | -2,890,653.56 | -4,845,578.23 | 11,814,909.75 | 5,381,906.89 |
扣除非经常损益后的净利润 | 439,375,876.39 | 124,999,934.67 | 860,428,668.83 | 701,108,968.39 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.08 | 0.55 | 0.45 |
(二)稀释每股收益 | 0.28 | 0.08 | 0.55 | 0.45 |
八、其他综合收益 | 15,421,902.16 | 3,620,982.1 | -4,012,673.67 | 152,804.08 |
归属于母公司股东的其他综合收益 | 15,421,902.16 | 3,620,982.1 | -4,012,673.67 | 152,804.08 |
九、综合收益总额 | 479,811,936.53 | 134,967,722.9 | 928,875,344.64 | 752,234,310.52 |
归属于母公司股东的综合收益总额 | 482,702,590.09 | 139,813,301.13 | 917,060,434.89 | 746,852,403.63 |
归属于少数股东的综合收益总额 | -2,890,653.56 | -4,845,578.23 | 11,814,909.75 | 5,381,906.89 |
公告日期 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |