流通市值:161.28亿 | 总市值:189.41亿 | ||
流通股本:47.58亿 | 总股本:55.87亿 |
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 | 3,451,139,185.64 | 1,610,990,685.11 | 6,865,375,581.39 | 5,069,720,133.19 |
营业收入 | 3,451,139,185.64 | 1,610,990,685.11 | 6,865,375,581.39 | 5,069,720,133.19 |
二、营业总成本 | 2,473,610,959.54 | 1,152,799,867.91 | 5,491,652,716.43 | 3,825,602,307.73 |
营业成本 | 2,011,867,608.81 | 959,778,712.9 | 4,250,058,180.95 | 3,100,723,057.18 |
税金及附加 | 66,221,534.59 | 30,737,551 | 136,899,752.33 | 101,578,831.87 |
管理费用 | 328,913,881.76 | 138,401,926.78 | 874,398,181.09 | 503,298,779.61 |
研发费用 | 55,586,981.2 | 14,906,682.99 | 173,671,628.28 | 70,950,192.97 |
财务费用 | 11,020,953.18 | 8,974,994.24 | 56,624,973.78 | 49,051,446.1 |
其中:利息费用 | 61,876,517.44 | 32,556,168.89 | 172,337,813.8 | 136,214,531.11 |
其中:利息收入 | 51,774,984.25 | 23,799,477.01 | 116,304,013.05 | 87,942,923.21 |
三、其他经营收益 | ||||
加:投资收益 | 223,219,585.8 | 66,801,122.66 | 421,204,791.03 | 292,059,305.93 |
资产处置收益 | 284,103.62 | 284,103.62 | 83,279,742.28 | 81,159,943.71 |
资产减值损失(新) | - | - | -2,461,090.51 | - |
信用减值损失(新) | -2,612,362.25 | -948,021.63 | 9,416,923.91 | 6,377,120.08 |
其他收益 | 14,177,429.24 | 7,309,882.09 | 16,254,765.19 | 12,372,056.98 |
四、营业利润 | 1,212,596,982.51 | 531,637,903.94 | 1,901,417,996.86 | 1,636,086,252.16 |
加:营业外收入 | 1,268,868.13 | 825,065.91 | 12,387,945.82 | 7,769,683.12 |
减:营业外支出 | 253,117.09 | 160,813.41 | 13,549,025.49 | 4,354,117.13 |
五、利润总额 | 1,213,612,733.55 | 532,302,156.44 | 1,900,256,917.19 | 1,639,501,818.15 |
减:所得税费用 | 164,298,571.38 | 86,967,316.05 | 325,666,696.83 | 275,604,018.87 |
六、净利润 | 1,049,314,162.17 | 445,334,840.39 | 1,574,590,220.36 | 1,363,897,799.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,049,314,162.17 | 445,334,840.39 | 1,574,590,220.36 | 1,363,897,799.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 987,828,180.5 | 420,609,792.74 | 1,564,897,805.73 | 1,338,840,760.11 |
少数股东损益 | 61,485,981.67 | 24,725,047.65 | 9,692,414.63 | 25,057,039.17 |
扣除非经常损益后的净利润 | 981,641,047.18 | 417,021,574.26 | 1,495,957,513.64 | 1,271,202,064.02 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.08 | 0.28 | 0.24 |
(二)稀释每股收益 | 0.18 | 0.08 | 0.28 | 0.24 |
八、其他综合收益 | 44,384,242.15 | -51,928,038.41 | -121,730,800.56 | -50,734,829.29 |
归属于母公司股东的其他综合收益 | 46,199,635.97 | -51,928,038.41 | -125,238,453.67 | -48,955,147.91 |
九、综合收益总额 | 1,093,698,404.32 | 393,406,801.98 | 1,452,859,419.8 | 1,313,162,969.99 |
归属于母公司股东的综合收益总额 | 1,034,027,816.47 | 368,681,754.33 | 1,439,659,352.06 | 1,289,885,612.2 |
归属于少数股东的综合收益总额 | 59,670,587.85 | 24,725,047.65 | 13,200,067.74 | 23,277,357.79 |
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 |