流通市值:54.70亿 | 总市值:62.69亿 | ||
流通股本:14.10亿 | 总股本:16.16亿 |
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 | 8,913,492,002.26 | 4,078,856,485.02 | 15,604,388,863.6 | 11,485,315,866.77 |
营业收入 | 8,913,492,002.26 | 4,078,856,485.02 | 15,604,388,863.6 | 11,485,315,866.77 |
二、营业总成本 | 8,816,415,036.96 | 4,020,110,321.23 | 15,558,062,397.02 | 11,494,001,623.06 |
营业成本 | 8,577,140,807.42 | 3,903,129,138.17 | 15,081,049,305.03 | 11,139,119,876.23 |
税金及附加 | 40,893,902.14 | 20,928,632.42 | 81,342,214.16 | 62,764,275.57 |
销售费用 | 3,238,975.72 | 2,309,046.32 | 6,204,158.09 | 4,940,575.36 |
管理费用 | 91,953,040.4 | 47,963,313.35 | 192,125,039.99 | 133,963,183.74 |
研发费用 | 530,510.57 | 281,749.22 | 12,470,935.88 | 11,696,016.83 |
财务费用 | 102,657,800.71 | 45,498,441.75 | 184,870,743.87 | 141,517,695.33 |
其中:利息费用 | 95,357,265.36 | 41,387,136.55 | 178,639,128.02 | 134,739,459.86 |
其中:利息收入 | 3,817,834.52 | 1,696,759.63 | 12,081,125.81 | 9,216,153.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,928,409.12 | 3,082,997.47 | 5,929,876.5 | 6,469,956.79 |
加:投资收益 | 8,707,639.87 | 4,523,045.12 | -456,825.31 | -373,146.96 |
资产减值损失(新) | -50,370,481.51 | -34,369,986.79 | -37,303,449.49 | -1,965,654.99 |
信用减值损失(新) | -3,515,916.59 | - | -5,240,671.27 | -2,632,441.04 |
其他收益 | 16,453,015.58 | 2,462,538.44 | 20,795,944.17 | 17,180,498.52 |
四、营业利润 | 72,279,631.77 | 34,444,758.03 | 30,051,341.18 | 9,993,456.03 |
加:营业外收入 | 53,235.2 | 635.2 | 6,712,770.38 | 6,625,736.34 |
减:营业外支出 | 304,836.5 | 11,700.01 | 12,457,424.85 | 374,881.94 |
五、利润总额 | 72,028,030.47 | 34,433,693.22 | 24,306,686.71 | 16,244,310.43 |
减:所得税费用 | 9,374,287.34 | 5,952,036.61 | 3,022,566.16 | 11,995,574.78 |
六、净利润 | 62,653,743.13 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 62,653,743.13 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 62,653,743.13 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 |
扣除非经常损益后的净利润 | 55,343,927.69 | 22,479,736.98 | 18,676,902.65 | -8,922,224.21 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0 |
九、综合收益总额 | 62,653,743.13 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 |
归属于母公司股东的综合收益总额 | 62,653,743.13 | 28,481,656.61 | 21,284,120.55 | 4,248,735.65 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |