流通市值:68.28亿 | 总市值:68.36亿 | ||
流通股本:14.31亿 | 总股本:14.33亿 |
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 | 12,467,780,172.1 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.1 |
营业收入 | 12,467,780,172.1 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.1 |
二、营业总成本 | 12,468,396,480.83 | 6,036,699,104.61 | 23,974,024,303.82 | 16,837,803,460.64 |
营业成本 | 11,645,921,338.4 | 5,643,087,435.93 | 22,208,823,613.26 | 15,518,598,027.78 |
提取保险合同准备金净额 | 4,314,350.82 | 1,771,297.58 | 11,611,222.02 | 8,706,636.96 |
税金及附加 | 20,630,459.73 | 10,188,984.84 | 44,246,289.85 | 31,078,222.85 |
销售费用 | 230,397,489.29 | 66,012,903.65 | 436,959,637.84 | 319,502,017.87 |
管理费用 | 379,044,649.39 | 214,500,536.71 | 867,197,119.65 | 620,744,151.71 |
研发费用 | 53,285,899.42 | 31,638,376.28 | 101,524,602.56 | 102,372,770.92 |
财务费用 | 134,802,293.78 | 69,499,569.62 | 303,661,818.64 | 236,801,632.55 |
其中:利息费用 | 127,649,076.85 | 59,694,218.68 | 286,128,861.05 | 225,460,459.42 |
其中:利息收入 | 8,401,040.7 | 3,247,165.21 | 25,406,721.55 | 18,048,108.57 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 195,850.2 | -1,653,886.3 | 3,370,543.06 | 366,926.42 |
加:投资收益 | 10,123,607.76 | 5,724,708.16 | 20,115,406.4 | 19,916,703.25 |
资产处置收益 | -9,153,248.43 | -6,808,434.07 | -16,370,028.96 | -16,057,410.68 |
资产减值损失(新) | -51,323,908.25 | - | -69,648,612.41 | -758,280.38 |
信用减值损失(新) | -8,124,733.73 | -9,630,273.44 | -58,642,959.41 | -28,887,319.94 |
其他收益 | 19,693,921.82 | 7,017,649.89 | 38,750,352 | 23,820,839.03 |
四、营业利润 | -39,204,819.36 | -68,661,880.59 | 286,116,235.67 | 231,588,334.16 |
加:营业外收入 | 16,890,827.18 | 8,652,899.05 | 85,825,039.61 | 23,858,652.92 |
减:营业外支出 | 33,803,905.5 | 18,143,838.41 | 102,119,033.69 | 34,022,242.68 |
五、利润总额 | -56,117,897.68 | -78,152,819.95 | 269,822,241.59 | 221,424,744.4 |
减:所得税费用 | 5,993,477.99 | 2,124,518.79 | 13,903,627.19 | 8,666,199.79 |
六、净利润 | -62,111,375.67 | -80,277,338.74 | 255,918,614.4 | 212,758,544.61 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -62,111,375.67 | -80,277,338.74 | 255,918,614.4 | 212,758,544.61 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -59,924,599.32 | -77,051,603.93 | 355,415,994.8 | 253,720,924.26 |
少数股东损益 | -2,186,776.35 | -3,225,734.81 | -99,497,380.4 | -40,962,379.65 |
扣除非经常损益后的净利润 | -58,928,705.09 | -70,739,386.63 | 296,791,157.67 | 240,682,996.32 |
七、每股收益 | ||||
(一)基本每股收益 | -0.04 | -0.05 | 0.25 | 0.18 |
(二)稀释每股收益 | -0.04 | -0.05 | 0.25 | 0.18 |
八、其他综合收益 | - | - | 5,922,721 | - |
归属于母公司股东的其他综合收益 | - | - | 5,922,721 | - |
九、综合收益总额 | -62,111,375.67 | -80,277,338.74 | 261,841,335.4 | 212,758,544.61 |
归属于母公司股东的综合收益总额 | -59,924,599.32 | -77,051,603.93 | 361,338,715.8 | 253,720,924.26 |
归属于少数股东的综合收益总额 | -2,186,776.35 | -3,225,734.81 | -99,497,380.4 | -40,962,379.65 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |