外高B股
(900912)
| 流通市值：1.52亿 | | | 总市值：10.29亿 |
| 流通股本：2.01亿 | | | 总股本：13.60亿 |
| 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 | 2,856,401,089 | 1,316,164,958.85 | 7,239,717,039.07 | 5,089,490,921.4 |
| 营业收入 | 2,797,726,980.28 | 1,287,662,352.61 | 7,101,693,037.22 | 4,982,337,889.4 |
| 利息收入 | 58,447,969.59 | 28,349,070.55 | 137,687,535.11 | 106,883,225.61 |
| 手续费及佣金收入 | 226,139.13 | 153,535.69 | 336,466.74 | 269,806.39 |
| 二、营业总成本 | 2,706,407,498.79 | 1,246,095,783.02 | 6,600,501,492.98 | 4,483,080,333.99 |
| 营业成本 | 2,008,052,699.32 | 909,874,952.05 | 4,857,440,822.98 | 3,260,861,371.03 |
| 利息支出 | 15,340,505.31 | 9,277,644.22 | 50,545,511.69 | 36,930,148.12 |
| 手续费及佣金支出 | 11,055.29 | 6,236.45 | 74,461.15 | 30,267.23 |
| 税金及附加 | 126,152,669.91 | 63,458,252.63 | 415,207,815.11 | 314,390,558.94 |
| 销售费用 | 120,592,515.71 | 47,526,077.36 | 302,397,166.21 | 217,997,341.05 |
| 管理费用 | 197,545,825.97 | 93,827,602.7 | 464,066,124.55 | 307,266,927.35 |
| 研发费用 | 13,265,056.03 | 6,369,227.38 | 26,135,732.66 | 17,599,278.85 |
| 财务费用 | 225,447,171.25 | 115,755,790.23 | 484,633,858.63 | 328,004,441.42 |
| 其中:利息费用 | - | - | 488,594,930.94 | - |
| 其中:利息收入 | - | - | 6,529,030.1 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,809,975.07 | -1,585,557.93 | 26,331,285.04 | 7,019,032.67 |
| 加:投资收益 | 20,034,213.4 | 7,131,743.41 | 517,499,444.09 | 24,974,344.08 |
| 汇兑收益 | -156,923.97 | -42,104.12 | 684,750.97 | -446,037.21 |
| 资产处置收益 | 134,597.19 | -53,716.7 | 880,043.54 | 309,722.06 |
| 资产减值损失(新) | - | - | -597,867.33 | - |
| 信用减值损失(新) | 3,077,280.33 | 291,174.23 | -20,094,204.1 | -19,665,753.44 |
| 其他收益 | 12,570,293.95 | 4,996,995.83 | 82,895,062.15 | 41,143,239.01 |
| 四、营业利润 | 188,463,026.18 | 80,807,710.55 | 1,246,814,060.45 | 659,745,134.58 |
| 加:营业外收入 | 15,243,047.67 | 11,162,332.68 | 56,490,247.14 | 29,461,538.07 |
| 减:营业外支出 | 2,186,011.7 | 1,851,143.55 | 4,626,524.14 | 2,272,350.67 |
| 五、利润总额 | 201,520,062.15 | 90,118,899.68 | 1,298,677,783.45 | 686,934,321.98 |
| 减:所得税费用 | 91,905,198.83 | 47,062,463.83 | 334,425,924.36 | 240,322,902.53 |
| 六、净利润 | 109,614,863.32 | 43,056,435.85 | 964,251,859.09 | 446,611,419.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,614,863.32 | 43,056,435.85 | 964,251,859.09 | 446,611,419.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,288,769.21 | 40,751,608.28 | 951,434,359.26 | 437,131,018.76 |
| 少数股东损益 | 7,326,094.11 | 2,304,827.57 | 12,817,499.83 | 9,480,400.69 |
| 扣除非经常损益后的净利润 | 79,443,510.99 | 30,565,731.73 | 355,604,712.98 | 361,895,345.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.84 | 0.39 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.84 | 0.39 |
| 八、其他综合收益 | -258,562.61 | -133,072.66 | 1,056,244.07 | -69,061.61 |
| 归属于母公司股东的其他综合收益 | -258,562.61 | -133,072.66 | 1,056,244.07 | -69,061.61 |
| 九、综合收益总额 | 109,356,300.71 | 42,923,363.19 | 965,308,103.16 | 446,542,357.84 |
| 归属于母公司股东的综合收益总额 | 102,030,206.6 | 40,618,535.62 | 952,490,603.33 | 437,061,957.15 |
| 归属于少数股东的综合收益总额 | 7,326,094.11 | 2,304,827.57 | 12,817,499.83 | 9,480,400.69 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |