流通市值:189.88亿 | 总市值:206.09亿 | ||
流通股本:59.34亿 | 总股本:64.40亿 |
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 | 2,444,233,990.4 | 1,307,515,630.16 | 5,026,977,588.1 | 3,810,530,099.06 |
营业收入 | 2,444,233,990.4 | 1,307,515,630.16 | 5,026,977,588.1 | 3,810,530,099.06 |
二、营业总成本 | 1,730,487,205.94 | 867,868,547.08 | 3,451,206,035.58 | 2,515,703,141.62 |
营业成本 | 1,292,017,234.94 | 643,126,092.14 | 2,544,518,574.79 | 1,836,096,997.11 |
税金及附加 | 15,424,666.34 | 8,074,759.99 | 31,052,281.75 | 23,653,727.02 |
管理费用 | 93,907,793.5 | 53,288,741.28 | 184,808,118.29 | 130,632,855.31 |
研发费用 | 12,758,226.2 | 4,380,409.08 | 23,088,058.77 | 18,755,191.64 |
财务费用 | 316,379,284.96 | 158,998,544.59 | 667,739,001.98 | 506,564,370.54 |
其中:利息费用 | 337,204,659.21 | 168,984,774.4 | 712,013,018.97 | 538,270,744.34 |
其中:利息收入 | 20,286,105.66 | 10,048,011.32 | 45,861,975.89 | 33,227,556.91 |
三、其他经营收益 | ||||
加:投资收益 | 656,034.81 | - | 2,255,811.12 | 1,210,518.9 |
资产处置收益 | -18,651.2 | -18,651.2 | 297,297.41 | 297,251 |
资产减值损失(新) | - | - | -102,246,158.22 | - |
信用减值损失(新) | -7,084,782.78 | -4,525,228.52 | -11,645,619.19 | -9,138,392.94 |
其他收益 | 65,128,742.23 | 34,314,945.84 | 126,059,317.1 | 99,188,112.33 |
四、营业利润 | 772,428,127.52 | 469,418,149.2 | 1,590,492,200.74 | 1,386,384,446.73 |
加:营业外收入 | 25,995,383.62 | 16,321,727.82 | 41,212,881.11 | 30,130,844.03 |
减:营业外支出 | 1,386,781.31 | 219,392.63 | 17,235,693.47 | 1,249,432.33 |
五、利润总额 | 797,036,729.83 | 485,520,484.39 | 1,614,469,388.38 | 1,415,265,858.43 |
减:所得税费用 | 135,349,252.09 | 77,543,675.41 | 243,038,757.69 | 199,438,288.55 |
六、净利润 | 661,687,477.74 | 407,976,808.98 | 1,371,430,630.69 | 1,215,827,569.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 661,687,477.74 | 407,976,808.98 | 1,371,430,630.69 | 1,215,827,569.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 630,589,875.54 | 391,791,983.05 | 1,330,054,444.79 | 1,180,180,468.27 |
少数股东损益 | 31,097,602.2 | 16,184,825.93 | 41,376,185.9 | 35,647,101.61 |
扣除非经常损益后的净利润 | 608,327,329.75 | 377,388,403.34 | 1,305,098,098.2 | 1,153,616,041 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.06 | 0.21 | 0.18 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.2 | 0.17 |
八、其他综合收益 | 31,797,827.16 | 6,280,401.92 | -60,150,822.71 | -1,299,825.08 |
归属于母公司股东的其他综合收益 | 28,309,816.71 | 5,560,364.72 | -53,229,309.51 | -1,005,699.39 |
九、综合收益总额 | 693,485,304.9 | 414,257,210.9 | 1,311,279,807.98 | 1,214,527,744.8 |
归属于母公司股东的综合收益总额 | 658,899,692.25 | 397,352,347.77 | 1,276,825,135.28 | 1,179,174,768.88 |
归属于少数股东的综合收益总额 | 34,585,612.65 | 16,904,863.13 | 34,454,672.7 | 35,352,975.92 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |