流通市值:335.64亿 | 总市值:626.03亿 | ||
流通股本:4.06亿 | 总股本:7.58亿 |
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 | 6,384,474,727 | 2,893,750,963 | 12,197,409,931 | 8,694,498,588 |
营业收入 | 6,384,474,727 | 2,893,750,963 | 12,197,409,931 | 8,694,498,588 |
二、营业总成本 | 5,872,319,535 | 2,714,311,413 | 11,459,967,054 | 8,123,219,066 |
营业成本 | 4,577,897,997 | 2,088,067,620 | 8,867,286,609 | 6,276,388,801 |
税金及附加 | 50,990,325 | 23,191,163 | 82,783,971 | 66,467,628 |
销售费用 | 240,711,173 | 114,838,451 | 489,148,519 | 336,251,225 |
管理费用 | 538,892,315 | 266,817,328 | 1,042,381,439 | 763,345,233 |
研发费用 | 385,828,877 | 176,104,643 | 787,189,282 | 559,041,862 |
财务费用 | 77,998,848 | 45,292,208 | 191,177,234 | 121,724,316 |
其中:利息费用 | 123,899,619 | 62,695,796 | 248,559,033 | 181,489,473 |
其中:利息收入 | 24,916,372 | 13,879,738 | 88,634,073 | 69,636,258 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -4,205,846 | 2,338,692 | -138,169,041 | 4,272,847 |
加:投资收益 | -93,695,050 | -56,240,534 | -172,275,751 | -180,177,990 |
资产处置收益 | 623,122 | 116,274 | -8,158,850 | -8,338,978 |
资产减值损失(新) | -58,513,900 | -26,696,103 | -144,698,529 | -81,691,081 |
信用减值损失(新) | -140,587,749 | -29,497,146 | -142,255,936 | -84,790,279 |
其他收益 | 97,111,504 | 49,534,079 | 261,260,764 | 153,181,634 |
四、营业利润 | 312,887,273 | 118,994,812 | 393,145,534 | 373,735,675 |
加:营业外收入 | 78,205,731 | 66,570,583 | 227,064,233 | 202,188,628 |
减:营业外支出 | 4,772,623 | 1,643,678 | 27,307,372 | 18,064,226 |
利润总额平衡项目 | 0 | 0 | 0 | 1 |
五、利润总额 | 386,320,381 | 183,921,717 | 592,902,395 | 557,860,078 |
减:所得税费用 | 39,907,206 | 6,704,022 | 11,648,284 | 38,134,061 |
六、净利润 | 346,413,175 | 177,217,695 | 581,254,111 | 519,726,017 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 346,413,175 | 177,217,695 | 581,254,111 | 519,726,017 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 295,743,225 | 151,696,565 | 675,878,799 | 572,937,218 |
少数股东损益 | 50,669,950 | 25,521,130 | -94,624,688 | -53,211,201 |
扣除非经常损益后的净利润 | 137,568,385 | 43,248,614 | 367,212,804 | 307,935,722 |
七、每股收益 | ||||
(一)基本每股收益 | 0.39 | 0.2 | 0.89 | 0.76 |
(二)稀释每股收益 | 0.39 | 0.2 | 0.89 | 0.76 |
八、其他综合收益 | 11,735,035 | 12,122,669 | -45,005,259 | 3,775,152 |
归属于母公司股东的其他综合收益 | 1,429,028 | 11,583,098 | -45,952,163 | -1,439,739 |
九、综合收益总额 | 358,148,210 | 189,340,364 | 536,248,852 | 523,501,169 |
归属于母公司股东的综合收益总额 | 297,172,253 | 163,279,664 | 629,926,636 | 571,497,480 |
归属于少数股东的综合收益总额 | 60,975,957 | 26,060,700 | -93,677,784 | -47,996,311 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |