流通市值:132.36亿 | 总市值:132.36亿 | ||
流通股本:19.58亿 | 总股本:19.58亿 |
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 | 4,592,761,616.09 | 2,748,935,669.74 | 10,748,829,624.96 | 8,337,665,665.76 |
营业收入 | 4,592,761,616.09 | 2,748,935,669.74 | 10,748,829,624.96 | 8,337,665,665.76 |
二、营业总成本 | 4,061,883,143.24 | 2,347,972,729.74 | 9,751,659,110.66 | 7,249,579,947.58 |
营业成本 | 3,555,088,698.45 | 2,054,597,446.47 | 8,365,901,031.31 | 6,324,142,970.48 |
税金及附加 | 17,898,890.63 | 8,916,696.9 | 40,229,042.74 | 28,166,419.24 |
销售费用 | 302,251,798.62 | 192,314,314.85 | 921,285,568.42 | 635,142,160.53 |
管理费用 | 246,404,650.34 | 131,326,546.73 | 571,214,791.94 | 375,179,794.17 |
研发费用 | 10,715,716.72 | 3,470,280.78 | 32,882,654.93 | 22,754,291.75 |
财务费用 | -70,476,611.52 | -42,652,555.99 | -179,853,978.68 | -135,805,688.59 |
其中:利息费用 | 29,717,212.04 | 12,617,027.81 | 80,829,937.42 | 61,868,964.41 |
其中:利息收入 | 103,840,605.82 | 56,096,807.05 | 263,536,578.6 | 198,707,219.88 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 83,423,595.04 | 25,518,304.6 | 61,634,065.76 | -13,686,416.55 |
加:投资收益 | 24,693,303.68 | 41,760,286.65 | -34,795,904.89 | 55,976,381.36 |
资产处置收益 | 434,686.77 | 129,682.12 | -2,712,937.9 | -2,791,780.72 |
资产减值损失(新) | 43,527,738.42 | 22,511,083.82 | -47,543,423.74 | 24,620,986.03 |
信用减值损失(新) | -27,907,683.02 | -98,936,815.34 | -126,227,812.11 | -113,317,759.24 |
其他收益 | 9,515,900.79 | 3,837,618.49 | 24,061,265.35 | 14,126,878.11 |
四、营业利润 | 664,566,014.53 | 395,783,100.34 | 871,585,766.77 | 1,053,014,007.17 |
加:营业外收入 | 29,123,434.17 | 314,931.68 | 15,025,395.08 | 7,444,439.66 |
减:营业外支出 | 1,695,547.48 | 701,576.34 | 22,099,415.72 | 8,720,019.68 |
五、利润总额 | 691,993,901.22 | 395,396,455.68 | 864,511,746.13 | 1,051,738,427.15 |
减:所得税费用 | 9,950,212.02 | 5,008,713.25 | 147,303,308.58 | 227,509,590.1 |
六、净利润 | 682,043,689.2 | 390,387,742.43 | 717,208,437.55 | 824,228,837.05 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 682,043,689.2 | 390,387,742.43 | 717,208,437.55 | 824,228,837.05 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 678,080,677.9 | 385,752,557.54 | 704,979,773.78 | 811,979,013.65 |
少数股东损益 | 3,963,011.3 | 4,635,184.89 | 12,228,663.77 | 12,249,823.4 |
扣除非经常损益后的净利润 | 558,729,364.55 | 333,378,160.12 | 757,534,619.08 | 772,415,120.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.35 | 0.2 | 0.36 | 0.41 |
(二)稀释每股收益 | 0.35 | 0.2 | 0.36 | - |
八、其他综合收益 | 659,433.84 | -9,372,003.89 | -22,175,087 | 18,883,491.03 |
归属于母公司股东的其他综合收益 | 659,433.84 | -9,372,003.89 | -22,175,087 | 18,883,491.03 |
九、综合收益总额 | 682,703,123.04 | 381,015,738.54 | 695,033,350.55 | 843,112,328.08 |
归属于母公司股东的综合收益总额 | 678,740,111.74 | 376,380,553.65 | 682,804,686.78 | 830,862,504.68 |
归属于少数股东的综合收益总额 | 3,963,011.3 | 4,635,184.89 | 12,228,663.77 | 12,249,823.4 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-12 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |