流通市值:223.17亿 | 总市值:223.17亿 | ||
流通股本:8.29亿 | 总股本:8.29亿 |
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 | 2,997,208,702.81 | 1,394,869,375.68 | 4,718,910,384.26 | 3,218,047,067.97 |
营业收入 | 2,997,208,702.81 | 1,394,869,375.68 | 4,718,910,384.26 | 3,218,047,067.97 |
二、营业总成本 | 2,985,334,410.28 | 1,400,158,595.79 | 4,886,422,435.03 | 3,322,768,318.06 |
营业成本 | 2,891,061,856.68 | 1,356,892,501.28 | 4,745,979,374.74 | 3,229,962,774.12 |
税金及附加 | 10,671,375.96 | 5,152,276.72 | 17,514,699.48 | 12,022,374.19 |
销售费用 | 3,005,185.28 | 1,378,116.02 | 6,954,462.57 | 5,061,532.31 |
管理费用 | 14,781,927.27 | 6,215,960.64 | 28,102,286.56 | 17,404,855.27 |
研发费用 | 44,375,550.92 | 20,235,769.48 | 67,210,813.47 | 45,746,161.03 |
财务费用 | 21,438,514.17 | 10,283,971.65 | 20,660,798.21 | 12,570,621.14 |
其中:利息费用 | 23,046,154.89 | 11,152,240.35 | 31,721,023.99 | 21,397,542.24 |
其中:利息收入 | 2,151,822.36 | 1,048,185.06 | 10,880,977.98 | 8,848,230.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 58,025.14 | -1,278,600.66 | 403,569.66 | 2,156,263.65 |
加:投资收益 | 3,814,675.09 | 3,749,399.36 | 12,649,863.27 | 7,323,550.14 |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | -11,556,564.88 | -9,110,845.78 | -34,401,190.08 | -31,077,500.28 |
信用减值损失(新) | 1,492,378.36 | 3,444,147.01 | -44,165,873.46 | -22,920,520.16 |
其他收益 | 25,588,479.2 | 9,669,438.32 | 20,613,113.22 | 13,430,117.44 |
四、营业利润 | 31,271,285.44 | 1,184,318.14 | -212,412,568.16 | -135,809,339.3 |
加:营业外收入 | 50,008 | 3,000 | 21,100 | 20,100 |
减:营业外支出 | 61,464.72 | 61,464.72 | 1,341,665.54 | 1,288,951.22 |
五、利润总额 | 31,259,828.72 | 1,125,853.42 | -213,733,133.7 | -137,078,190.52 |
减:所得税费用 | -3,694,193.62 | -3,625,657.88 | -57,388,250.69 | -36,707,859.06 |
六、净利润 | 34,954,022.34 | 4,751,511.3 | -156,344,883.01 | -100,370,331.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 34,954,022.34 | 4,751,511.3 | -156,344,883.01 | -100,370,331.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 34,954,022.34 | 4,751,511.3 | -156,344,883.01 | -100,370,331.46 |
扣除非经常损益后的净利润 | 24,270,511.35 | -4,775,711.99 | -180,792,564.14 | -116,798,812.47 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.01 | -0.19 | -0.12 |
(二)稀释每股收益 | 0.04 | 0.01 | -0.19 | -0.12 |
八、其他综合收益 | -915,536.91 | -604,053.56 | 8,550,035.16 | 5,687,979.67 |
归属于母公司股东的其他综合收益 | -915,536.91 | -604,053.56 | 8,550,035.16 | 5,687,979.67 |
九、综合收益总额 | 34,038,485.43 | 4,147,457.74 | -147,794,847.85 | -94,682,351.79 |
归属于母公司股东的综合收益总额 | 34,038,485.43 | 4,147,457.74 | -147,794,847.85 | -94,682,351.79 |
公告日期 | 2025-08-16 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |