流通市值:277.49亿 | 总市值:277.49亿 | ||
流通股本:9.21亿 | 总股本:9.21亿 |
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 | 10,808,779,734.23 | 5,244,822,850.5 | 24,228,248,698.65 | 17,114,323,316.09 |
营业收入 | 10,808,779,734.23 | 5,244,822,850.5 | 24,228,248,698.65 | 17,114,323,316.09 |
二、营业总成本 | 10,181,445,214.27 | 4,884,755,534.9 | 22,614,762,821.64 | 15,922,480,113.44 |
营业成本 | 8,706,614,961.74 | 4,161,565,028.98 | 19,649,752,559.47 | 13,729,335,146.52 |
税金及附加 | 40,126,280.59 | 20,922,004.86 | 95,645,558.71 | 65,092,289.7 |
销售费用 | 884,101,332.96 | 427,461,096.88 | 1,738,039,609.61 | 1,290,115,358.13 |
管理费用 | 469,545,196.9 | 234,401,984.56 | 981,802,848.21 | 722,266,165.84 |
研发费用 | 95,645,471.31 | 50,209,957.79 | 189,145,980.66 | 142,230,694.31 |
财务费用 | -14,588,029.23 | -9,804,538.17 | -39,623,735.02 | -26,559,541.06 |
其中:利息费用 | 13,750,734.83 | 6,709,815.27 | 27,331,016.15 | 20,106,723.6 |
其中:利息收入 | 22,695,662.58 | 14,062,611.53 | 64,177,866.11 | 49,543,742.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 26,748,547.1 | 9,659,569.53 | 54,361,789.99 | 37,282,411.64 |
加:投资收益 | 8,284,257.24 | 7,541,356.01 | -364,758.05 | -587,645.75 |
资产处置收益 | -1,488,686.64 | -470,087.86 | -10,284.89 | 21,941.25 |
资产减值损失(新) | - | - | -12,879,311.68 | - |
信用减值损失(新) | -29,235,518.07 | - | -28,410,867.15 | -27,947,125.65 |
其他收益 | 61,113,046.35 | 44,664,837.35 | 132,438,188.72 | 123,291,683.75 |
四、营业利润 | 692,756,165.94 | 421,462,990.63 | 1,758,620,633.95 | 1,323,904,467.89 |
加:营业外收入 | 43,272,962.58 | 1,889,653.54 | 78,129,813.59 | 10,536,747.81 |
减:营业外支出 | 9,431,080.54 | 6,302,991.16 | 15,492,461.01 | 8,785,757.94 |
五、利润总额 | 726,598,047.98 | 417,049,653.01 | 1,821,257,986.53 | 1,325,655,457.76 |
减:所得税费用 | 157,983,040.84 | 87,551,628.38 | 366,523,055.44 | 258,052,163.72 |
六、净利润 | 568,615,007.14 | 329,498,024.63 | 1,454,734,931.09 | 1,067,603,294.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 568,615,007.14 | 329,498,024.63 | 1,454,734,931.09 | 1,067,603,294.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 557,179,242.28 | 318,201,988.44 | 1,395,844,392.5 | 1,021,621,356.31 |
少数股东损益 | 11,435,764.86 | 11,296,036.19 | 58,890,538.59 | 45,981,937.73 |
扣除非经常损益后的净利润 | 461,555,584.29 | 281,286,321.74 | 1,233,936,105.87 | 928,359,251.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.61 | 0.35 | 1.52 | 1.11 |
(二)稀释每股收益 | 0.61 | 0.35 | 1.52 | 1.11 |
八、其他综合收益 | 15,239,079.17 | 8,563,276.67 | -11,294,812.47 | -4,990,241.43 |
归属于母公司股东的其他综合收益 | 15,529,354.2 | 8,860,328.56 | -10,477,874.14 | -3,973,708.8 |
九、综合收益总额 | 583,854,086.31 | 338,061,301.3 | 1,443,440,118.62 | 1,062,613,052.61 |
归属于母公司股东的综合收益总额 | 572,708,596.48 | 327,062,317 | 1,385,366,518.36 | 1,017,647,647.51 |
归属于少数股东的综合收益总额 | 11,145,489.83 | 10,998,984.3 | 58,073,600.26 | 44,965,405.1 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |