流通市值:25.16亿 | 总市值:132.43亿 | ||
流通股本:2.49亿 | 总股本:13.09亿 |
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 | 2,927,868,407.02 | 1,372,508,733.99 | 5,271,538,477.37 | 3,768,927,277.2 |
营业收入 | 2,927,868,407.02 | 1,372,508,733.99 | 5,271,538,477.37 | 3,768,927,277.2 |
二、营业总成本 | 2,498,830,448.78 | 1,181,336,177.33 | 4,602,864,375.71 | 3,288,650,112.5 |
营业成本 | 2,409,991,638.44 | 1,131,788,670.49 | 4,452,718,401.57 | 3,180,403,867.24 |
税金及附加 | 3,298,747.78 | 1,455,222.1 | 6,574,476.61 | 4,421,097.61 |
管理费用 | 94,082,150.47 | 49,470,813.58 | 175,280,279.03 | 125,502,292.78 |
研发费用 | 2,495,505.26 | 1,239,127.65 | 8,657,064.55 | 4,122,930.49 |
财务费用 | -11,037,593.17 | -2,617,656.49 | -40,365,846.05 | -25,800,075.62 |
其中:利息费用 | 8,093,864.95 | 3,039,192.91 | 20,275,512.39 | 13,677,809.1 |
其中:利息收入 | 22,204,633.22 | 9,598,095.32 | 45,157,800.22 | 32,763,187.63 |
三、其他经营收益 | ||||
加:投资收益 | 5,382,743.3 | -1,224,984.12 | 1,825,665.78 | -1,411,031.83 |
资产处置收益 | 271,738.95 | 276,715.23 | 337,495.23 | 17,879.91 |
资产减值损失(新) | 27,236.5 | 48,867.76 | 13,201.98 | 37,049.44 |
信用减值损失(新) | 1,775,484.92 | -1,664,526.71 | -4,495,173.56 | -2,151,084.24 |
其他收益 | 61,826,678.81 | 43,165,216.29 | 57,390,325.96 | 48,244,642.73 |
四、营业利润 | 498,321,840.72 | 231,773,845.11 | 723,745,617.05 | 525,014,620.71 |
加:营业外收入 | 185,618.31 | 39,285.44 | 5,475,228.16 | 1,031,783.76 |
减:营业外支出 | 104,074.48 | 66.33 | 20,247.71 | 14,726.07 |
五、利润总额 | 498,403,384.55 | 231,813,064.22 | 729,200,597.5 | 526,031,678.4 |
减:所得税费用 | 120,449,543.66 | 56,772,301.14 | 173,745,747.51 | 122,094,044.13 |
六、净利润 | 377,953,840.89 | 175,040,763.08 | 555,454,849.99 | 403,937,634.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 377,953,840.89 | 175,040,763.08 | 555,454,849.99 | 403,937,634.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 377,658,876.09 | 175,092,941.97 | 553,739,227.61 | 404,957,902.26 |
少数股东损益 | 294,964.8 | -52,178.89 | 1,715,622.38 | -1,020,267.99 |
扣除非经常损益后的净利润 | 342,227,849.73 | 153,699,101.89 | 523,741,107.21 | 383,989,217.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.29 | 0.13 | 0.42 | 0.31 |
(二)稀释每股收益 | 0.29 | 0.13 | 0.42 | 0.31 |
九、综合收益总额 | 377,953,840.89 | 175,040,763.08 | 555,454,849.99 | 403,937,634.27 |
归属于母公司股东的综合收益总额 | 377,658,876.09 | 175,092,941.97 | 553,739,227.61 | 404,957,902.26 |
归属于少数股东的综合收益总额 | 294,964.8 | -52,178.89 | 1,715,622.38 | -1,020,267.99 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |