流通市值:126.87亿 | 总市值:128.16亿 | ||
流通股本:7.36亿 | 总股本:7.44亿 |
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 | 3,215,955,019.12 | 1,490,850,889.93 | 7,096,343,305.89 | 5,067,826,223.44 |
营业收入 | 3,215,955,019.12 | 1,490,850,889.93 | 7,096,343,305.89 | 5,067,826,223.44 |
二、营业总成本 | 2,848,363,947.34 | 1,365,449,748.13 | 6,246,770,179.15 | 4,444,675,746.6 |
营业成本 | 1,991,698,773.1 | 949,383,294.35 | 4,308,012,292.26 | 3,031,267,843.09 |
税金及附加 | 25,132,546.34 | 11,370,184.16 | 58,325,813.02 | 34,622,724.53 |
销售费用 | 585,877,578.43 | 276,359,952.41 | 1,291,188,397.86 | 969,898,640.89 |
管理费用 | 133,035,551.91 | 71,030,801.77 | 335,693,236.17 | 222,448,891.8 |
研发费用 | 145,265,009.26 | 69,377,766.85 | 306,023,822.87 | 236,761,518.4 |
财务费用 | -32,645,511.7 | -12,072,251.41 | -52,473,383.03 | -50,323,872.11 |
其中:利息费用 | 889,557.2 | 848,160.86 | 5,466,488.41 | 4,643,137.02 |
其中:利息收入 | 12,966,244.71 | 6,878,818.19 | 70,928,071.15 | 65,506,565.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 20,240,434.19 | 9,578,880.74 | 8,169,354.15 | 18,485,656.71 |
加:投资收益 | 27,455,458.88 | 12,910,718.46 | 91,904,729.46 | 35,331,150.87 |
资产处置收益 | 21,487.56 | 17,540.14 | 106,676.2 | 125,682.76 |
资产减值损失(新) | -4,274,405.51 | -8,581,715.06 | -10,489,971.99 | -9,162,880.59 |
信用减值损失(新) | -4,066,362.66 | -591,376.05 | -21,426,212.08 | -3,862,349.78 |
其他收益 | 72,219,048.2 | 32,289,309.25 | 94,160,082.4 | 86,501,882.63 |
四、营业利润 | 479,186,732.44 | 171,024,499.28 | 1,011,997,784.88 | 750,569,619.44 |
加:营业外收入 | 9,880,296.61 | 4,246,662.32 | 22,092,252.22 | 16,203,129.26 |
减:营业外支出 | 30,669,746.96 | 356,041.72 | 4,241,395.12 | 3,016,273.12 |
五、利润总额 | 458,397,282.09 | 174,915,119.88 | 1,029,848,641.98 | 763,756,475.58 |
减:所得税费用 | 88,723,328.69 | 33,379,701.09 | 125,094,658.42 | 140,780,152.51 |
六、净利润 | 369,673,953.4 | 141,535,418.79 | 904,753,983.56 | 622,976,323.07 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 369,673,953.4 | 141,535,418.79 | 904,753,983.56 | 622,976,323.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 369,083,302.88 | 141,170,841.28 | 902,969,226.83 | 621,343,337.88 |
少数股东损益 | 590,650.52 | 364,577.51 | 1,784,756.73 | 1,632,985.19 |
扣除非经常损益后的净利润 | 279,190,087.58 | 88,082,414.6 | 746,427,771.61 | 502,153,737.77 |
七、每股收益 | ||||
(一)基本每股收益 | 0.49 | 0.19 | 1.23 | 0.83 |
(二)稀释每股收益 | 0.49 | 0.19 | 1.23 | 0.83 |
八、其他综合收益 | -8,002,235.68 | -2,161,330.46 | -57,007,808.34 | -3,315,063.77 |
归属于母公司股东的其他综合收益 | -7,754,923.83 | -2,063,995.42 | -57,148,144.65 | -3,332,662.18 |
九、综合收益总额 | 361,671,717.72 | 139,374,088.33 | 847,746,175.22 | 619,661,259.3 |
归属于母公司股东的综合收益总额 | 361,328,379.05 | 139,106,845.86 | 845,821,082.18 | 618,010,675.7 |
归属于少数股东的综合收益总额 | 343,338.67 | 267,242.47 | 1,925,093.04 | 1,650,583.6 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |