流通市值:227.51亿 | 总市值:294.16亿 | ||
流通股本:71.54亿 | 总股本:92.50亿 |
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 | 6,837,805,084.01 | 3,002,269,512.4 | 8,869,716,323.34 | 5,837,407,151 |
营业收入 | 6,837,805,084.01 | 3,002,269,512.4 | 8,869,716,323.34 | 5,837,407,151 |
二、营业总成本 | 6,591,842,027 | 2,867,673,179.31 | 8,993,233,729.56 | 6,131,547,910.46 |
营业成本 | 5,827,241,441.54 | 2,510,951,862.57 | 7,555,046,924.04 | 5,104,858,890.8 |
税金及附加 | 15,582,574.4 | 8,465,610.38 | 29,736,749.79 | 23,606,039.6 |
销售费用 | 69,980,675.62 | 26,349,506.44 | 141,856,858.21 | 97,789,909.78 |
管理费用 | 571,255,479.79 | 275,599,287.63 | 1,101,006,591.45 | 769,150,810.99 |
研发费用 | 3,838,092.13 | 2,434,370.02 | 6,481,890.44 | 3,897,398.78 |
财务费用 | 103,943,763.52 | 43,872,542.27 | 159,104,715.63 | 132,244,860.51 |
其中:利息费用 | 122,765,498.31 | 51,799,360.09 | 180,827,737.47 | 144,697,298.3 |
其中:利息收入 | 19,637,774.49 | 8,186,831.04 | 23,717,588.06 | 13,007,306.43 |
三、其他经营收益 | ||||
加:投资收益 | 259,004,565.77 | 210,156,330.55 | 776,421,577.12 | 811,856,359.05 |
资产处置收益 | -13,070,350.5 | -2,646,095.71 | 14,761,759.13 | 13,810,735.3 |
资产减值损失(新) | -115,235,408.41 | -100,341,455.12 | -38,873,487.42 | - |
信用减值损失(新) | -81,905,597.9 | -61,326,779.29 | -133,118,486.27 | -9,120,057.59 |
其他收益 | 4,864,445.61 | 3,122,961.95 | 3,801,716.61 | 8,842,686.17 |
四、营业利润 | 299,620,711.58 | 183,561,295.47 | 499,475,672.95 | 531,248,963.47 |
加:营业外收入 | 10,749,810.2 | 2,954,560.99 | 106,306,090.45 | 37,250,586.15 |
减:营业外支出 | 138,794,560.94 | 80,577,766.52 | 409,572,532.58 | 268,382,784.28 |
五、利润总额 | 171,575,960.84 | 105,938,089.94 | 196,209,230.82 | 300,116,765.34 |
减:所得税费用 | 540,236.36 | 209,517.05 | 7,670,417.73 | 3,567,897.33 |
六、净利润 | 171,035,724.48 | 105,728,572.89 | 188,538,813.09 | 296,548,868.01 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 171,035,724.48 | 105,728,572.89 | 188,538,813.09 | 296,548,868.01 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 201,662,461.9 | 170,612,608.99 | 216,402,083.36 | 300,670,820.02 |
少数股东损益 | -30,626,737.42 | -64,884,036.1 | -27,863,270.27 | -4,121,952.01 |
扣除非经常损益后的净利润 | 59,810,810.81 | 26,370,163.14 | -332,552,919.92 | -296,381,608.73 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.03 |
八、其他综合收益 | 2,834,253.27 | 11,600,820.39 | -48,752,295.56 | -52,065,450.12 |
归属于母公司股东的其他综合收益 | 2,846,424.55 | 11,609,464.4 | -48,779,725.75 | -52,041,554.14 |
九、综合收益总额 | 173,869,977.75 | 117,329,393.28 | 139,786,517.53 | 244,483,417.89 |
归属于母公司股东的综合收益总额 | 204,508,886.45 | 182,222,073.39 | 167,622,357.61 | 248,629,265.88 |
归属于少数股东的综合收益总额 | -30,638,908.7 | -64,892,680.11 | -27,835,840.08 | -4,145,847.99 |
公告日期 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |