流通市值:34.16亿 | 总市值:34.16亿 | ||
流通股本:2.26亿 | 总股本:2.26亿 |
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 | 3,254,425,478.45 | 1,854,738,615.66 | 6,116,320,110.76 | 4,759,698,584.52 |
营业收入 | 3,254,425,478.45 | 1,854,738,615.66 | 6,116,320,110.76 | 4,759,698,584.52 |
二、营业总成本 | 3,161,575,107.69 | 1,770,751,280.43 | 6,000,053,486.5 | 4,654,615,216.66 |
营业成本 | 2,449,916,790.57 | 1,397,231,106.84 | 4,477,819,585.9 | 3,500,740,659.77 |
税金及附加 | 37,058,582.24 | 21,122,788.2 | 70,859,201.26 | 54,120,498.53 |
销售费用 | 492,288,994.43 | 258,196,483.25 | 1,053,111,842.08 | 798,337,555.78 |
管理费用 | 102,922,519.19 | 54,377,080.71 | 211,648,425.23 | 159,513,446.16 |
财务费用 | 79,388,221.26 | 39,823,821.43 | 186,614,432.03 | 141,903,056.42 |
其中:利息费用 | 67,273,210.77 | 33,702,527.82 | 160,425,692.13 | 123,192,734.04 |
其中:利息收入 | 1,981,624.65 | 1,062,208.82 | 3,729,571.88 | 2,865,054.38 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 681,578.46 | -228,924.04 | 5,520,408.12 | 339,022.69 |
加:投资收益 | 4,802,571.52 | 2,540,807.27 | 5,959,438.01 | 4,332,898.22 |
资产处置收益 | 12,319,137.77 | 926,621.97 | 41,162,347.88 | 14,061,738.17 |
信用减值损失(新) | -2,645,606.85 | -182,000 | -10,181,097.94 | -3,475,507.88 |
其他收益 | 9,581,073.15 | 7,032,724.56 | 9,460,349.03 | 9,144,648.7 |
四、营业利润 | 117,589,124.81 | 94,076,564.99 | 168,188,069.36 | 129,486,167.76 |
加:营业外收入 | 3,290,553.15 | 1,438,903.11 | 12,133,387.06 | 8,574,852.12 |
减:营业外支出 | 4,847,853.77 | 956,488.59 | 32,621,884.2 | 19,467,812.22 |
五、利润总额 | 116,031,824.19 | 94,558,979.51 | 147,699,572.22 | 118,593,207.66 |
减:所得税费用 | 42,504,680.8 | 20,704,484.95 | 37,904,210.22 | 27,651,652.99 |
六、净利润 | 73,527,143.39 | 73,854,494.56 | 109,795,362 | 90,941,554.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 73,527,143.39 | 73,854,494.56 | 109,795,362 | 90,941,554.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 86,008,122.91 | 80,005,225.81 | 134,920,662.01 | 108,922,864.54 |
少数股东损益 | -12,480,979.52 | -6,150,731.25 | -25,125,300.01 | -17,981,309.87 |
扣除非经常损益后的净利润 | 68,400,256.69 | 72,441,548.6 | 103,025,139.27 | 99,651,433.43 |
七、每股收益 | ||||
(一)基本每股收益 | 0.38 | 0.35 | 0.6 | 0.48 |
(二)稀释每股收益 | 0.38 | 0.35 | 0.6 | 0.48 |
九、综合收益总额 | 73,527,143.39 | 73,854,494.56 | 109,795,362 | 90,941,554.67 |
归属于母公司股东的综合收益总额 | 86,008,122.91 | 80,005,225.81 | 134,920,662.01 | 108,922,864.54 |
归属于少数股东的综合收益总额 | -12,480,979.52 | -6,150,731.25 | -25,125,300.01 | -17,981,309.87 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |