流通市值:81.17亿 | 总市值:217.96亿 | ||
流通股本:14.04亿 | 总股本:37.71亿 |
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 | 4,153,282,198.57 | 1,868,698,783.79 | 7,361,807,023.34 | 5,388,853,221.64 |
营业收入 | 4,153,282,198.57 | 1,868,698,783.79 | 7,361,807,023.34 | 5,388,853,221.64 |
二、营业总成本 | 3,841,560,630.59 | 1,815,639,520.92 | 7,650,616,318.03 | 5,586,024,438.9 |
营业成本 | 3,431,508,882.47 | 1,590,218,840.3 | 6,436,103,666.16 | 4,594,477,784.09 |
税金及附加 | 34,638,968.28 | 17,505,082.53 | 59,072,336.86 | 45,080,435.61 |
销售费用 | 73,953,865.48 | 37,961,900.85 | 175,247,261.17 | 143,600,757.89 |
管理费用 | 126,241,758.74 | 73,501,998.29 | 333,881,632.99 | 265,042,131.2 |
研发费用 | 145,347,101.69 | 64,329,513.27 | 322,361,148.39 | 295,356,966.72 |
财务费用 | 29,870,053.93 | 32,122,185.68 | 323,950,272.46 | 242,466,363.39 |
其中:利息费用 | 117,473,242.59 | 61,023,425.83 | 341,562,507.21 | 256,029,578.29 |
其中:利息收入 | 7,862,067.79 | 2,501,592.57 | 32,091,795.67 | 25,177,474.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -270,200 | -270,200 | -1,689,235 | -5,978,260 |
加:投资收益 | -8,017,144.28 | -805,466.62 | -60,159,297.85 | -30,209,522.97 |
资产处置收益 | -2,351,888.6 | -1,885,651.15 | 5,260,237.09 | -3,110,605.25 |
资产减值损失(新) | -16,234,627.21 | 3,472,505.82 | -171,509,381.06 | -24,243,342.11 |
信用减值损失(新) | -7,052,636.62 | 3,221,821.85 | -21,368,482.92 | 1,575,621.02 |
其他收益 | 45,739,382.55 | 19,389,027.2 | 161,337,036.46 | 126,574,264.74 |
四、营业利润 | 323,534,453.82 | 76,181,299.97 | -376,938,417.97 | -132,563,061.83 |
加:营业外收入 | 1,949,180.09 | 1,036,463.25 | 6,832,604.25 | 3,565,353.56 |
减:营业外支出 | 8,614,681.26 | 2,211,569.82 | 8,937,543.53 | 8,711,771.41 |
五、利润总额 | 316,868,952.65 | 75,006,193.4 | -379,043,357.25 | -137,709,479.68 |
减:所得税费用 | 39,216,653.71 | 12,001,566.7 | -4,945,939.42 | 20,157,018.26 |
六、净利润 | 277,652,298.94 | 63,004,626.7 | -374,097,417.83 | -157,866,497.94 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 277,652,298.94 | 63,004,626.7 | -374,097,417.83 | -157,866,497.94 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 231,291,321.67 | 52,674,840.4 | -353,915,283.44 | -157,277,514.4 |
少数股东损益 | 46,360,977.27 | 10,329,786.3 | -20,182,134.39 | -588,983.54 |
扣除非经常损益后的净利润 | 214,165,421.42 | 44,376,638.42 | -465,818,845.58 | -217,015,893.03 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.01 | -0.09 | -0.04 |
(二)稀释每股收益 | 0.06 | 0.01 | -0.09 | -0.04 |
八、其他综合收益 | 22,322,164.82 | -6,026,533.84 | -120,679,727.91 | -90,652,735.72 |
归属于母公司股东的其他综合收益 | 17,790,326.75 | 744,708.41 | -124,823,407.75 | -88,702,649.27 |
九、综合收益总额 | 299,974,463.76 | 56,978,092.86 | -494,777,145.74 | -248,519,233.66 |
归属于母公司股东的综合收益总额 | 249,081,648.42 | 53,419,548.81 | -478,738,691.19 | -245,980,163.67 |
归属于少数股东的综合收益总额 | 50,892,815.34 | 3,558,544.05 | -16,038,454.55 | -2,539,069.99 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-27 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |