流通市值:47.39亿 | 总市值:47.39亿 | ||
流通股本:11.10亿 | 总股本:11.10亿 |
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 | 486,044,710.88 | 169,488,744.09 | 2,530,852,855.77 | 1,567,701,442 |
营业收入 | 486,044,710.88 | 169,488,744.09 | 2,530,852,855.77 | 1,567,701,442 |
二、营业总成本 | 426,743,721.13 | 98,094,119.29 | 2,260,711,216.88 | 1,466,493,697.81 |
营业成本 | 479,905,928.26 | 215,225,147.96 | 1,987,150,771.59 | 1,330,453,764.49 |
税金及附加 | -149,587,212.3 | -162,558,456.81 | 1,851,873.43 | -22,498,561.98 |
销售费用 | 29,041,715.99 | 11,108,183.24 | 82,245,415.48 | 48,446,614.26 |
管理费用 | 21,345,327.6 | 11,362,104.65 | 58,378,083.37 | 23,456,021.71 |
财务费用 | 46,037,961.58 | 22,957,140.25 | 131,085,073.01 | 86,635,859.33 |
其中:利息费用 | 46,737,337.27 | 23,389,549.28 | 132,074,275.09 | 88,738,730.11 |
其中:利息收入 | 846,813.07 | 505,453.43 | 3,327,912.46 | 2,740,608.09 |
三、其他经营收益 | ||||
加:投资收益 | 40,419,194.49 | 6,097,142.27 | 41,662,380.51 | 36,649,736.71 |
资产处置收益 | - | - | -284,984.37 | - |
资产减值损失(新) | - | - | -266,067,355.45 | -131,491,225.9 |
信用减值损失(新) | -2,667,368.18 | 940,094.56 | 29,334,067.14 | 32,067,036.37 |
其他收益 | 33,662.04 | 97.78 | 469,790.71 | 119,790.71 |
四、营业利润 | 97,086,478.1 | 78,431,959.41 | 75,255,537.43 | 38,553,082.08 |
加:营业外收入 | 87,942.68 | 39,969.34 | 1,969,969.73 | 383,102.69 |
五、利润总额 | 97,174,420.78 | 78,471,928.75 | 77,225,507.16 | 38,936,184.77 |
减:所得税费用 | -12,593,872.07 | -17,145,335 | 70,043,513.39 | 44,405,892.79 |
六、净利润 | 109,768,292.85 | 95,617,263.75 | 7,181,993.77 | -5,469,708.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 109,768,292.85 | 95,617,263.75 | 7,181,993.77 | -5,469,708.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 118,083,650.29 | 100,353,456.65 | 16,845,113.77 | 890,093.28 |
少数股东损益 | -8,315,357.44 | -4,736,192.9 | -9,663,120 | -6,359,801.3 |
扣除非经常损益后的净利润 | 106,589,777.68 | 94,467,460.27 | -188,804,346.1 | -1,674,967.51 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.09 | 0.02 | 0 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.02 | 0 |
九、综合收益总额 | 109,768,292.85 | 95,617,263.75 | 7,181,993.77 | -5,469,708.02 |
归属于母公司股东的综合收益总额 | 118,083,650.29 | 100,353,456.65 | 16,845,113.77 | 890,093.28 |
归属于少数股东的综合收益总额 | -8,315,357.44 | -4,736,192.9 | -9,663,120 | -6,359,801.3 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |