流通市值:38.01亿 | 总市值:76.90亿 | ||
流通股本:13.38亿 | 总股本:27.08亿 |
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 | 5,780,433,936.1 | 4,060,186,743.33 | 8,398,074,748.18 | 4,135,448,336.95 |
营业收入 | 5,780,433,936.1 | 4,060,186,743.33 | 8,398,074,748.18 | 4,135,448,336.95 |
二、营业总成本 | 5,516,335,037.89 | 3,665,382,731.38 | 8,822,293,139.57 | 4,533,591,353.05 |
营业成本 | 4,525,642,620.36 | 3,168,136,792.3 | 6,693,655,101.87 | 3,181,045,596.01 |
税金及附加 | 175,538,168.3 | 85,939,073.8 | 398,639,941.13 | 219,881,509.82 |
销售费用 | 80,662,360.03 | 39,917,657.27 | 310,670,110.82 | 165,861,716.69 |
管理费用 | 267,802,990.42 | 136,906,711.68 | 592,583,986.99 | 374,747,381.37 |
研发费用 | 33,223,102.32 | 14,226,288.21 | 49,723,692.34 | 33,347,507.85 |
财务费用 | 433,465,796.46 | 220,256,208.12 | 777,020,306.42 | 558,707,641.31 |
其中:利息费用 | 466,830,672.13 | 238,957,810.36 | 846,214,788.98 | 607,560,538.27 |
其中:利息收入 | 36,810,247.3 | 19,841,292.65 | 81,439,426.54 | 57,581,428.33 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -62,496.22 | -127,671.16 | -3,338,793.43 | 0 |
加:投资收益 | 36,966,122.49 | 11,927,683.3 | 715,561,071.56 | 168,545,384.03 |
资产处置收益 | -303,933.69 | -100,179.34 | 245,416.84 | 33,908.26 |
资产减值损失(新) | 0 | 0 | -1,082,706,209.65 | 0 |
信用减值损失(新) | 6,308,474.93 | -166,474.2 | -348,680,433.51 | 2,024,560.19 |
其他收益 | 14,325,268.73 | 6,911,177.02 | 37,115,000.61 | 25,484,837.64 |
四、营业利润 | 321,332,334.45 | 413,248,547.57 | -1,106,022,338.97 | -202,054,325.98 |
加:营业外收入 | 3,609,286.86 | 2,047,693.59 | 7,559,108.12 | 5,269,676.57 |
减:营业外支出 | 3,938,293.84 | 1,604,024.07 | 5,473,931.65 | 1,966,619.57 |
五、利润总额 | 321,003,327.47 | 413,692,217.09 | -1,103,937,162.5 | -198,751,268.98 |
减:所得税费用 | 213,184,939.93 | 169,574,484.79 | 419,476,857.6 | 71,347,682.39 |
六、净利润 | 107,818,387.54 | 244,117,732.3 | -1,523,414,020.1 | -270,098,951.37 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 107,818,387.54 | 244,117,732.3 | -1,523,414,020.1 | -270,098,951.37 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 91,529,756.27 | 245,029,688.64 | -1,772,938,846.8 | -348,491,388.42 |
少数股东损益 | 16,288,631.27 | -911,956.34 | 249,524,826.7 | 78,392,437.05 |
扣除非经常损益后的净利润 | 90,945,637.63 | 244,862,497.75 | -1,779,320,756.73 | -366,083,043.73 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.09 | -0.65 | -0.13 |
(二)稀释每股收益 | 0.03 | 0.09 | -0.65 | -0.13 |
八、其他综合收益 | 654,020.85 | -107,206.69 | -2,935,534.12 | 3,285,262.19 |
归属于母公司股东的其他综合收益 | 654,020.85 | -107,206.69 | -2,935,534.12 | 3,285,262.19 |
九、综合收益总额 | 108,472,408.39 | 244,010,525.61 | -1,526,349,554.22 | -266,813,689.18 |
归属于母公司股东的综合收益总额 | 92,183,777.12 | 244,922,481.95 | -1,775,874,380.92 | -345,206,126.23 |
归属于少数股东的综合收益总额 | 16,288,631.27 | -911,956.34 | 249,524,826.7 | 78,392,437.05 |
公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |