流通市值:140.11亿 | 总市值:140.11亿 | ||
流通股本:16.80亿 | 总股本:16.80亿 |
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 | 31,098,439,150.6 | 11,002,944,108.3 | 60,464,406,310.45 | 46,574,664,690.52 |
营业收入 | 31,098,439,150.6 | 11,002,944,108.3 | 60,464,406,310.45 | 46,574,664,690.52 |
二、营业总成本 | 30,024,083,236.84 | 10,540,151,987.48 | 58,625,402,422.64 | 45,150,883,304.81 |
营业成本 | 29,699,692,250 | 10,381,740,541.54 | 57,849,751,040.51 | 44,618,058,714.49 |
税金及附加 | 31,551,358.43 | 18,063,225.3 | 69,951,945.48 | 53,845,386.15 |
销售费用 | 200,935,029.9 | 96,238,106.75 | 509,949,392.4 | 341,833,748.96 |
管理费用 | 87,967,398.58 | 41,748,644.97 | 181,482,370.61 | 124,249,075.82 |
研发费用 | 7,049,460.79 | 3,564,772.56 | 12,673,122.23 | 9,620,157.86 |
财务费用 | -3,112,260.86 | -1,203,303.64 | 1,594,551.41 | 3,276,221.53 |
其中:利息费用 | 24,584,908.21 | 12,027,539.91 | 61,185,836.17 | 46,733,330.99 |
其中:利息收入 | 29,620,619.73 | 14,283,702.96 | 61,832,110.22 | 45,883,464.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -854,267,087.96 | -286,765,830.63 | -724,623,326.51 | -278,843,690.18 |
加:投资收益 | 161,881,595.94 | -2,876,183.08 | -96,548,326.35 | -297,238,059.69 |
资产处置收益 | - | - | 208,763.59 | -3,193 |
资产减值损失(新) | 516,497.39 | 262,128.96 | -31,071,272.47 | -24,360.4 |
信用减值损失(新) | 1,090,336.1 | -8,160,683.7 | -6,434,524.84 | -305,393.62 |
其他收益 | 1,638,930.97 | 621,512.11 | 57,404,824.39 | 57,139,884.6 |
四、营业利润 | 385,216,186.2 | 165,873,064.48 | 1,037,940,025.62 | 904,506,573.42 |
加:营业外收入 | 7,027,244.75 | 1,387,287.52 | 8,134,110.3 | 5,704,435.64 |
减:营业外支出 | 1,764,410.02 | 154,735.64 | 24,957,669.78 | 105,815.65 |
五、利润总额 | 390,479,020.93 | 167,105,616.36 | 1,021,116,466.14 | 910,105,193.41 |
减:所得税费用 | 67,345,802.83 | 31,433,268.18 | 194,390,062.55 | 158,971,295.98 |
六、净利润 | 323,133,218.1 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 323,133,218.1 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 318,791,043.52 | 134,557,383.5 | 818,389,949.26 | 745,568,480.03 |
少数股东损益 | 4,342,174.58 | 1,114,964.68 | 8,336,454.33 | 5,565,417.4 |
扣除非经常损益后的净利润 | 310,710,619.89 | 133,230,466.74 | 789,775,638.79 | 697,270,958.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.08 | 0.49 | 0.44 |
(二)稀释每股收益 | 0.19 | 0.08 | 0.49 | 0.44 |
九、综合收益总额 | 323,133,218.1 | 135,672,348.18 | 826,726,403.59 | 751,133,897.43 |
归属于母公司股东的综合收益总额 | 318,791,043.52 | 134,557,383.5 | 818,389,949.26 | 745,568,480.03 |
归属于少数股东的综合收益总额 | 4,342,174.58 | 1,114,964.68 | 8,336,454.33 | 5,565,417.4 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |