流通市值:39.63亿 | 总市值:39.63亿 | ||
流通股本:5.74亿 | 总股本:5.74亿 |
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 | 2,866,764,488.2 | 2,042,958,687.93 | 6,569,468,128.92 | 3,637,986,041.51 |
营业收入 | 2,866,764,488.2 | 2,042,958,687.93 | 6,569,468,128.92 | 3,637,986,041.51 |
二、营业总成本 | 2,850,227,003.12 | 2,018,001,821.06 | 6,505,807,031.35 | 3,714,086,852.84 |
营业成本 | 2,460,372,169.2 | 1,798,523,151.31 | 5,678,161,326.93 | 3,149,588,022.66 |
税金及附加 | 15,880,017.59 | 9,322,828.53 | 33,925,027.28 | 21,485,745.96 |
销售费用 | 239,772,765.34 | 136,412,799.71 | 496,657,661.46 | 338,278,488.09 |
管理费用 | 98,478,266.73 | 53,067,593.55 | 204,629,060.68 | 144,947,402.83 |
研发费用 | 7,333,946.48 | 4,176,740.2 | 16,901,999.87 | 10,228,989.62 |
财务费用 | 28,389,837.78 | 16,498,707.76 | 75,531,955.13 | 49,558,203.68 |
其中:利息费用 | 33,935,065.15 | 17,442,082.51 | 90,803,705.34 | 62,085,857.66 |
其中:利息收入 | 6,255,145.15 | 3,700,977.95 | 17,450,223.76 | 13,811,465.35 |
三、其他经营收益 | ||||
加:投资收益 | 10,404,606.78 | 11,586,843.06 | 25,922,217.99 | 16,291,882.44 |
资产处置收益 | -68,728.93 | -44,705.94 | 59,402.31 | -70,559.4 |
资产减值损失(新) | 213,994.62 | - | 2,753,689.2 | 76,304.74 |
信用减值损失(新) | 39,485.92 | - | -36,638,803.11 | -1,406,587.79 |
其他收益 | 46,030,674.87 | 21,541,732.05 | 122,991,158.35 | 74,559,854.43 |
四、营业利润 | 73,157,518.34 | 58,040,736.04 | 178,748,762.31 | 13,350,083.09 |
加:营业外收入 | 6,691,859.49 | 2,065,786.87 | 5,353,708.06 | 2,541,120.77 |
减:营业外支出 | 4,103,418.06 | 3,892,731.15 | 15,922,780.91 | 5,779,211.77 |
五、利润总额 | 75,745,959.77 | 56,213,791.76 | 168,179,689.46 | 10,111,992.09 |
减:所得税费用 | 25,549,699.97 | 12,682,455.36 | 77,486,995.31 | 21,457,809.87 |
六、净利润 | 50,196,259.8 | 43,531,336.4 | 90,692,694.15 | -11,345,817.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 50,196,259.8 | 43,531,336.4 | 90,692,694.15 | -11,345,817.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,282,985.5 | 32,914,275.85 | 45,922,644.29 | -14,415,775.85 |
少数股东损益 | 18,913,274.3 | 10,617,060.55 | 44,770,049.86 | 3,069,958.07 |
扣除非经常损益后的净利润 | 28,197,592.83 | 33,062,174.66 | 48,248,532.77 | -13,259,001.75 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.06 | 0.08 | -0.03 |
(二)稀释每股收益 | 0.05 | 0.06 | 0.08 | -0.03 |
八、其他综合收益 | 4,335,871.39 | 567,310.28 | 95,940.57 | -4,290,549.22 |
归属于母公司股东的其他综合收益 | 4,335,871.39 | 567,310.28 | 95,940.57 | -4,290,549.22 |
九、综合收益总额 | 54,532,131.19 | 44,098,646.68 | 90,788,634.72 | -15,636,367 |
归属于母公司股东的综合收益总额 | 35,618,856.89 | 33,481,586.13 | 46,018,584.86 | -18,706,325.07 |
归属于少数股东的综合收益总额 | 18,913,274.3 | 10,617,060.55 | 44,770,049.86 | 3,069,958.07 |
公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |