流通市值:52.35亿 | 总市值:52.45亿 | ||
流通股本:10.77亿 | 总股本:10.79亿 |
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 | 4,974,609,506.33 | 2,548,633,936.68 | 10,989,671,145.22 | 8,014,093,619.26 |
营业收入 | 4,974,609,506.33 | 2,548,633,936.68 | 10,989,671,145.22 | 8,014,093,619.26 |
二、营业总成本 | 4,945,486,251.16 | 2,574,044,818.97 | 11,017,238,351.08 | 7,969,780,736.86 |
营业成本 | 4,702,021,716.11 | 2,423,564,994.91 | 10,551,841,009.6 | 7,626,398,968.18 |
税金及附加 | 11,647,492.36 | 5,396,387.92 | 20,847,270.58 | 14,359,779.02 |
销售费用 | 49,716,998.4 | 34,631,916.18 | 102,938,925.91 | 86,878,400.8 |
管理费用 | 115,974,605.11 | 77,800,633.68 | 250,317,998.86 | 174,467,815.64 |
研发费用 | 4,309,154.7 | 2,278,635.36 | 7,881,545.47 | 5,415,302.61 |
财务费用 | 61,816,284.48 | 30,372,250.92 | 83,411,600.66 | 62,260,470.61 |
其中:利息费用 | 67,209,757.96 | 33,499,912.66 | 106,031,201.34 | 81,101,296.58 |
其中:利息收入 | 6,371,203.62 | 3,558,847.49 | 24,962,497.78 | 20,728,135.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -9,825.57 | -9,825.57 | 576,797.23 | - |
加:投资收益 | 690,346.28 | - | 64,962,881.93 | - |
资产处置收益 | -1,660,619.06 | -917,980.61 | -2,236,691.23 | -1,631,977.39 |
资产减值损失(新) | -1,392,080.1 | -1,392,080.1 | -27,412,719.47 | 29,105,088.31 |
信用减值损失(新) | 1,190,505.07 | 32,190,211.93 | -20,977,521.05 | -3,133,947.76 |
其他收益 | 4,300,305.81 | 2,692,593.12 | 15,454,590.43 | 9,136,993.79 |
四、营业利润 | 32,241,887.6 | 7,152,036.48 | 2,800,131.98 | 77,789,039.35 |
加:营业外收入 | 3,326,070.94 | 1,136,749.66 | 9,745,901.39 | 2,590,946.3 |
减:营业外支出 | 3,424,650.5 | 1,143,614.63 | 8,934,840.37 | 6,864,412.05 |
五、利润总额 | 32,143,308.04 | 7,145,171.51 | 3,611,193 | 73,515,573.6 |
减:所得税费用 | 1,407,079.06 | 1,218,084.28 | -3,266,420.98 | -4,943,481.98 |
六、净利润 | 30,736,228.98 | 5,927,087.23 | 6,877,613.98 | 78,459,055.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 30,736,228.98 | 5,927,087.23 | 6,877,613.98 | 78,459,055.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 35,168,667.03 | 4,293,625.45 | 21,617,644.76 | 73,041,029.17 |
少数股东损益 | -4,432,438.05 | 1,633,461.78 | -14,740,030.78 | 5,418,026.41 |
扣除非经常损益后的净利润 | 32,279,574.65 | 3,134,347.32 | -58,205,446.95 | 70,298,537.15 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0 | 0.02 | 0.07 |
(二)稀释每股收益 | 0.05 | 0.01 | 0.03 | 0.07 |
九、综合收益总额 | 30,736,228.98 | 5,927,087.23 | 6,877,613.98 | 78,459,055.58 |
归属于母公司股东的综合收益总额 | 35,168,667.03 | 4,293,625.45 | 21,617,644.76 | 73,041,029.17 |
归属于少数股东的综合收益总额 | -4,432,438.05 | 1,633,461.78 | -14,740,030.78 | 5,418,026.41 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |