流通市值:116.86亿 | 总市值:139.81亿 | ||
流通股本:24.35亿 | 总股本:29.13亿 |
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 | 1,310,278,977.57 | 660,698,113.8 | 2,421,914,730.87 | 1,815,928,499.99 |
营业收入 | 1,310,278,977.57 | 660,698,113.8 | 2,421,914,730.87 | 1,815,928,499.99 |
二、营业总成本 | 821,452,238.88 | 405,608,665.26 | 1,664,682,796.96 | 1,201,049,884.2 |
营业成本 | 524,560,560.22 | 258,862,105.96 | 935,369,349.75 | 691,971,038.1 |
税金及附加 | 11,760,714.79 | 5,269,270.32 | 21,425,153.11 | 15,438,101.53 |
管理费用 | 51,949,844.22 | 27,729,935.8 | 199,547,914.78 | 110,895,953.95 |
财务费用 | 233,181,119.65 | 113,747,353.18 | 508,340,379.32 | 382,744,790.62 |
其中:利息费用 | 233,294,161.9 | 113,845,334.48 | 509,766,722.03 | 384,014,659.54 |
其中:利息收入 | 308,347.79 | 165,554.95 | 1,866,001.76 | 1,618,811.9 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 17,376.6 | 4,188.81 | 20,609.03 | 20,235.67 |
加:投资收益 | 6,197,695.38 | -11,145.58 | -5,572,919.49 | -3,823,331.53 |
资产处置收益 | - | - | 711,651.98 | 711,651.98 |
信用减值损失(新) | -7,238,635.97 | 1,137,755.93 | -44,661,467.71 | -9,574,587.49 |
其他收益 | 38,275,191.97 | 19,050,533.02 | 72,909,286.53 | 56,463,859.04 |
四、营业利润 | 526,078,366.67 | 275,270,780.72 | 780,639,094.25 | 658,676,443.46 |
加:营业外收入 | 75,169.91 | 3,800.01 | 3,136,168.5 | 3,089,669.39 |
减:营业外支出 | 1,819,187.9 | 920,483.37 | 17,771,884.56 | 587,356.09 |
五、利润总额 | 524,334,348.68 | 274,354,097.36 | 766,003,378.19 | 661,178,756.76 |
减:所得税费用 | 61,626,460.99 | 33,758,622.6 | 134,916,274.76 | 105,981,501.29 |
六、净利润 | 462,707,887.69 | 240,595,474.76 | 631,087,103.43 | 555,197,255.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 462,707,887.69 | 240,595,474.76 | 631,087,103.43 | 555,197,255.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 459,746,451.22 | 239,616,982.54 | 630,123,882.82 | 550,759,157.29 |
少数股东损益 | 2,961,436.47 | 978,492.22 | 963,220.61 | 4,438,098.18 |
扣除非经常损益后的净利润 | 461,083,827.95 | 240,300,289.72 | 642,643,329.15 | 547,958,418.86 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.1 | 0.26 | 0.23 |
(二)稀释每股收益 | 0.18 | 0.1 | 0.25 | 0.22 |
九、综合收益总额 | 462,707,887.69 | 240,595,474.76 | 631,087,103.43 | 555,197,255.47 |
归属于母公司股东的综合收益总额 | 459,746,451.22 | 239,616,982.54 | 630,123,882.82 | 550,759,157.29 |
归属于少数股东的综合收益总额 | 2,961,436.47 | 978,492.22 | 963,220.61 | 4,438,098.18 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |