流通市值:69.50亿 | 总市值:69.51亿 | ||
流通股本:13.01亿 | 总股本:13.02亿 |
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 | 5,668,322,240.24 | 3,140,732,382.73 | 13,367,089,763.71 | 9,974,756,461.02 |
营业收入 | 5,668,322,240.24 | 3,140,732,382.73 | 13,367,089,763.71 | 9,974,756,461.02 |
二、营业总成本 | 5,724,677,204.32 | 3,162,146,505.8 | 13,894,573,048.77 | 10,223,101,762.02 |
营业成本 | 5,310,762,925.9 | 2,947,905,734.37 | 13,024,393,277.91 | 9,608,267,388.62 |
税金及附加 | 43,148,357.47 | 17,890,028.04 | 73,390,335.61 | 53,295,262.88 |
销售费用 | 32,070,599.47 | 14,732,581.77 | 79,155,144.22 | 52,329,952.31 |
管理费用 | 213,463,428.67 | 125,565,424.29 | 487,226,693.42 | 352,015,003.33 |
研发费用 | 49,839,736.52 | 20,516,236.1 | 100,554,102.7 | 62,854,729.87 |
财务费用 | 75,392,156.29 | 35,536,501.23 | 129,853,494.91 | 94,339,425.01 |
其中:利息费用 | 75,882,531.24 | 53,570,988.93 | 194,033,390.54 | 170,362,197.75 |
其中:利息收入 | 24,685,178.33 | 26,973,141.53 | 78,808,716.28 | 113,165,817.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -496,055 | 623,095 | -533,610 | -1,428,355 |
加:投资收益 | 9,461,504.3 | 1,457,563.66 | 51,755,313.13 | 50,192,644.79 |
资产处置收益 | 13,966,438.38 | -35,256.13 | 28,436,607.62 | 31,154,173.4 |
资产减值损失(新) | -21,983,614.09 | -1,744,048.17 | -113,578,820.67 | 7,296,695.48 |
信用减值损失(新) | 123,951.44 | -2,142,244.51 | -20,686,702.18 | -18,997,840.5 |
其他收益 | 84,054,650.55 | 46,734,739.48 | 126,711,630.91 | 90,981,451.81 |
四、营业利润 | 28,771,911.5 | 23,479,726.26 | -455,378,866.25 | -89,146,531.02 |
加:营业外收入 | 3,099,769.56 | 934,260.84 | 10,174,455.09 | 8,420,942.74 |
减:营业外支出 | 10,718,491.66 | 6,360,596.86 | 54,596,729.67 | 19,241,021.9 |
五、利润总额 | 21,153,189.4 | 18,053,390.24 | -499,801,140.83 | -99,966,610.18 |
减:所得税费用 | 19,883,538.26 | 12,488,233.26 | 11,717,432.34 | 14,653,661.14 |
六、净利润 | 1,269,651.14 | 5,565,156.98 | -511,518,573.17 | -114,620,271.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,269,651.14 | 5,565,156.98 | -511,518,573.17 | -114,620,271.32 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,638,488.22 | 11,368,269.29 | -459,565,478.66 | -97,141,927.03 |
少数股东损益 | -15,368,837.08 | -5,803,112.31 | -51,953,094.51 | -17,478,344.29 |
扣除非经常损益后的净利润 | -15,860,537.42 | 12,588,275.5 | -428,769,877.79 | -156,638,810.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.35 | -0.07 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.35 | -0.07 |
八、其他综合收益 | - | - | 979,637.13 | - |
归属于母公司股东的其他综合收益 | - | - | 628,512.8 | - |
九、综合收益总额 | 1,269,651.14 | 5,565,156.98 | -510,538,936.04 | -114,620,271.32 |
归属于母公司股东的综合收益总额 | 16,638,488.22 | 11,368,269.29 | -458,936,965.86 | -97,141,927.03 |
归属于少数股东的综合收益总额 | -15,368,837.08 | -5,803,112.31 | -51,601,970.18 | -17,478,344.29 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |