流通市值:232.30亿 | 总市值:232.30亿 | ||
流通股本:59.26亿 | 总股本:59.26亿 |
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 | 2,592,856,828.97 | 1,237,269,815.4 | 5,724,340,443.31 | 4,282,580,593.11 |
营业收入 | 2,592,856,828.97 | 1,237,269,815.4 | 5,724,340,443.31 | 4,282,580,593.11 |
二、营业总成本 | 1,628,287,666.81 | 792,058,756.21 | 3,606,269,815.55 | 2,533,019,006.58 |
营业成本 | 1,421,305,643.82 | 688,412,971.82 | 3,053,927,211.32 | 2,133,806,061.3 |
税金及附加 | 64,630,540.66 | 31,722,764.32 | 130,395,699.16 | 96,801,691.62 |
销售费用 | 381,836.38 | 145,500.91 | 799,327.85 | 641,789.27 |
管理费用 | 180,337,068.55 | 85,332,919.03 | 505,346,295.85 | 298,650,952.58 |
研发费用 | 32,578,846.84 | 15,600,457.49 | 79,974,191.35 | 51,203,758.16 |
财务费用 | -70,946,269.44 | -29,155,857.36 | -164,172,909.98 | -48,085,246.35 |
其中:利息费用 | 10,643.96 | 5,597.8 | 35,227.69 | 30,581.78 |
其中:利息收入 | 71,016,768.74 | 29,189,619.98 | 164,528,116.84 | 48,447,483.79 |
三、其他经营收益 | ||||
加:投资收益 | 227,035,852.07 | 84,476,628.36 | 511,947,723.56 | 392,053,714.94 |
资产处置收益 | 1,474,313.26 | 119,302.58 | 40,033,263.81 | 4,591,308.25 |
信用减值损失(新) | -5,737,163.49 | -9,587,975.54 | -1,642,286.29 | -3,680,039.1 |
其他收益 | 6,414,256.79 | 3,535,392.04 | 14,320,456.41 | 10,611,965.35 |
四、营业利润 | 1,193,756,420.79 | 523,754,406.63 | 2,682,729,785.25 | 2,153,138,535.97 |
加:营业外收入 | 14,357,509.81 | 701,643.56 | 3,758,217.04 | 2,155,285.15 |
减:营业外支出 | 371,343.69 | 11,252.73 | 2,979,564.88 | 320,092.52 |
五、利润总额 | 1,207,742,586.91 | 524,444,797.46 | 2,683,508,437.41 | 2,154,973,728.6 |
减:所得税费用 | 247,482,158.48 | 109,994,957.35 | 557,289,408.83 | 454,742,186.84 |
六、净利润 | 960,260,428.43 | 414,449,840.11 | 2,126,219,028.58 | 1,700,231,541.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 960,260,428.43 | 414,449,840.11 | 2,126,219,028.58 | 1,700,231,541.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 884,789,221.74 | 381,399,740.1 | 1,978,784,647.04 | 1,581,128,144.69 |
少数股东损益 | 75,471,206.69 | 33,050,100.01 | 147,434,381.54 | 119,103,397.07 |
扣除非经常损益后的净利润 | 873,299,733.51 | 380,461,354.83 | 1,917,732,104.41 | 1,547,081,786.38 |
七、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.06 | 0.33 | 0.27 |
(二)稀释每股收益 | 0.15 | 0.06 | 0.33 | 0.27 |
八、其他综合收益 | -14,878,251.5 | -12,041,164.54 | 2,636,191.34 | 2,414,943.57 |
归属于母公司股东的其他综合收益 | -14,878,251.5 | -12,041,164.54 | 2,636,191.34 | 2,414,943.57 |
九、综合收益总额 | 945,382,176.93 | 402,408,675.57 | 2,128,855,219.92 | 1,702,646,485.33 |
归属于母公司股东的综合收益总额 | 869,910,970.24 | 369,358,575.56 | 1,981,420,838.38 | 1,583,543,088.26 |
归属于少数股东的综合收益总额 | 75,471,206.69 | 33,050,100.01 | 147,434,381.54 | 119,103,397.07 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |