流通市值:112.93亿 | 总市值:112.93亿 | ||
流通股本:7.78亿 | 总股本:7.78亿 |
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 | 15,247,849,590.22 | 8,222,330,154.04 | 20,232,657,708.52 | 15,345,423,874.11 |
营业收入 | 15,247,849,590.22 | 8,222,330,154.04 | 20,232,657,708.52 | 15,345,423,874.11 |
二、营业总成本 | 14,698,613,651.33 | 7,846,418,524.26 | 19,310,778,196.74 | 14,639,708,375.73 |
营业成本 | 14,157,410,579.06 | 7,536,642,783.12 | 18,424,192,686.75 | 13,971,502,809.91 |
税金及附加 | 139,023,046.42 | 86,651,547.87 | 244,630,563 | 186,326,928.76 |
销售费用 | 310,388,546.46 | 166,961,550.9 | 477,561,674.09 | 364,222,540.67 |
管理费用 | 51,162,686.14 | 34,622,280.73 | 106,746,764.52 | 75,288,530.69 |
研发费用 | 5,205,572.24 | 3,137,655.03 | 8,364,189.17 | 7,353,696.59 |
财务费用 | 35,423,221.01 | 18,402,706.61 | 49,282,319.21 | 35,013,869.11 |
其中:利息费用 | 13,630,828.89 | 7,145,490.75 | 26,165,175.83 | 19,880,620.5 |
其中:利息收入 | 1,661,281.55 | 1,148,743.19 | 10,800,672.32 | 9,122,092.14 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 24,612,744.35 | 26,620,142.94 | 10,937,193.42 | 15,151,393.85 |
加:投资收益 | 59,265,064.6 | 30,241,272.11 | 30,869,799.38 | 19,607,917 |
资产处置收益 | 53,386.47 | - | 579,248.11 | - |
资产减值损失(新) | -4,469,413.58 | - | -723,495.2 | - |
信用减值损失(新) | -3,431,921.54 | 8,521.63 | 10,461.67 | 50,954.12 |
其他收益 | 590,909.01 | 455,356.65 | 5,452,603.51 | 4,663,897.23 |
四、营业利润 | 625,856,708.2 | 433,236,923.11 | 969,005,322.67 | 745,189,660.58 |
加:营业外收入 | 38,737.7 | 33,367.5 | 827,741.97 | 822,445.59 |
减:营业外支出 | 267.59 | 167.59 | 751,064.66 | 645,308.34 |
五、利润总额 | 625,895,178.31 | 433,270,123.02 | 969,081,999.98 | 745,366,797.83 |
减:所得税费用 | 156,533,995.61 | 108,290,200.57 | 243,458,013.87 | 187,347,161.66 |
六、净利润 | 469,361,182.7 | 324,979,922.45 | 725,623,986.11 | 558,019,636.17 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 469,361,182.7 | 324,979,922.45 | 725,623,986.11 | 558,019,636.17 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 458,687,579.13 | 319,667,226.06 | 719,008,640.29 | 554,028,814.4 |
少数股东损益 | 10,673,603.57 | 5,312,696.39 | 6,615,345.82 | 3,990,821.77 |
扣除非经常损益后的净利润 | 395,502,554.94 | 276,888,546.47 | 683,758,197.06 | 524,621,888.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.59 | 0.41 | 0.92 | 0.71 |
(二)稀释每股收益 | 0.59 | 0.41 | 0.92 | 0.71 |
八、其他综合收益 | 48,430,849.9 | 50,929,042.71 | 23,793,575.52 | 33,225,318.09 |
归属于母公司股东的其他综合收益 | 48,430,849.9 | 50,929,042.71 | 23,793,575.52 | 33,225,318.09 |
九、综合收益总额 | 517,792,032.6 | 375,908,965.16 | 749,417,561.63 | 591,244,954.26 |
归属于母公司股东的综合收益总额 | 507,118,429.03 | 370,596,268.77 | 742,802,215.81 | 587,254,132.49 |
归属于少数股东的综合收益总额 | 10,673,603.57 | 5,312,696.39 | 6,615,345.82 | 3,990,821.77 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |