流通市值:113.79亿 | 总市值:113.80亿 | ||
流通股本:18.56亿 | 总股本:18.56亿 |
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 | 8,812,266,188.03 | 4,385,440,510.9 | 20,053,355,484.83 | 15,123,940,057.61 |
营业收入 | 8,812,266,188.03 | 4,385,440,510.9 | 20,053,355,484.83 | 15,123,940,057.61 |
二、营业总成本 | 8,593,171,567.63 | 4,305,723,088.67 | 19,630,906,170.83 | 14,839,035,498.26 |
营业成本 | 8,015,515,371.57 | 4,031,227,544.5 | 18,489,456,097.37 | 13,998,404,651.11 |
税金及附加 | 47,035,604.09 | 22,449,646.89 | 97,180,331.9 | 72,015,954.24 |
销售费用 | 92,813,116.13 | 46,060,383.66 | 193,538,275.8 | 140,253,828.88 |
管理费用 | 265,738,108.08 | 125,107,408.26 | 632,816,693.24 | 443,194,794.39 |
研发费用 | 100,717,825.35 | 53,907,076.7 | 128,828,371.66 | 106,730,942.02 |
财务费用 | 71,351,542.41 | 26,971,028.66 | 89,086,400.86 | 78,435,327.62 |
其中:利息费用 | 50,389,858.82 | 23,228,243.97 | 104,862,861.19 | 82,778,311.34 |
其中:利息收入 | 5,461,622.4 | 1,425,626.72 | 20,578,142.73 | 12,221,031.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 18,092,164.45 | 4,450,574.95 | -8,133,875 | -35,831,728.81 |
加:投资收益 | 43,755,040.28 | 32,100,905.52 | 50,379,374.05 | 48,753,795.84 |
资产处置收益 | 452,035.4 | 0 | -147,945.56 | -85,241.78 |
资产减值损失(新) | -146,988,681.18 | -72,660,970.44 | -419,567,184.17 | -251,791,043.74 |
信用减值损失(新) | -4,210,212.61 | -185,763.38 | -38,522,107.51 | 1,354,839.92 |
其他收益 | 9,606,794.96 | 2,739,174.31 | 65,053,732.74 | 45,918,441.63 |
四、营业利润 | 139,801,761.7 | 46,161,343.19 | 71,511,308.55 | 93,223,622.41 |
加:营业外收入 | 17,525,952.9 | 12,410,554.03 | 64,426,735.41 | 33,797,032.67 |
减:营业外支出 | 746,945.1 | 311,516.89 | 6,539,687.84 | 4,713,362.95 |
五、利润总额 | 156,580,769.5 | 58,260,380.33 | 129,398,356.12 | 122,307,292.13 |
减:所得税费用 | 46,360,549.53 | 16,476,777.64 | 83,700,196.3 | 100,574,486.85 |
六、净利润 | 110,220,219.97 | 41,783,602.69 | 45,698,159.82 | 21,732,805.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 110,220,219.97 | 41,783,602.69 | 45,698,159.82 | 21,732,805.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 107,246,574.11 | 40,531,495.76 | 25,129,519.19 | 9,604,998.75 |
少数股东损益 | 2,973,645.86 | 1,252,106.93 | 20,568,640.63 | 12,127,806.53 |
扣除非经常损益后的净利润 | 31,907,898.84 | -10,558,875.22 | -76,639,685.11 | -40,155,827.26 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.01 | 0.01 |
八、其他综合收益 | 45,649,570.15 | 8,993,261.9 | 45,439,892.93 | 42,699,822.15 |
归属于母公司股东的其他综合收益 | 45,649,570.15 | 8,993,261.9 | 45,439,892.93 | 42,699,822.15 |
九、综合收益总额 | 155,869,790.12 | 50,776,864.59 | 91,138,052.75 | 64,432,627.43 |
归属于母公司股东的综合收益总额 | 152,896,144.26 | 49,524,757.66 | 70,569,412.12 | 52,304,820.9 |
归属于少数股东的综合收益总额 | 2,973,645.86 | 1,252,106.93 | 20,568,640.63 | 12,127,806.53 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |