流通市值:188.29亿 | 总市值:188.29亿 | ||
流通股本:24.05亿 | 总股本:24.05亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,110,865,229.94 | 4,961,309,503.59 | 3,916,160,021.15 | 2,595,051,683.22 |
营业收入 | 1,110,865,229.94 | 4,961,309,503.59 | 3,916,160,021.15 | 2,595,051,683.22 |
二、营业总成本 | 1,005,860,613.92 | 4,050,117,465.69 | 2,895,307,340.06 | 1,874,847,217.24 |
营业成本 | 697,811,343.55 | 2,696,852,883.8 | 1,937,965,811.78 | 1,256,520,569.66 |
税金及附加 | 17,732,152.01 | 51,143,604.39 | 42,568,056.57 | 25,700,180.43 |
管理费用 | 48,778,184.06 | 305,070,301.98 | 168,463,332.15 | 106,207,759.08 |
研发费用 | 384,458.65 | 12,853,125.6 | 2,904,393.64 | 288,167.22 |
财务费用 | 241,154,475.65 | 984,197,549.92 | 743,405,745.92 | 486,130,540.85 |
其中:利息费用 | 242,173,463.76 | 1,005,330,654.14 | 759,378,666.93 | 512,876,271.63 |
其中:利息收入 | 1,043,448.11 | 21,895,845.45 | 16,225,038.09 | 12,514,268.41 |
加:公允价值变动收益 | - | 20,791,995.62 | - | - |
加:投资收益 | 51,202,386.95 | 291,999,781.74 | 256,241,151.82 | 170,453,210.9 |
资产处置收益 | - | 730,556.9 | 254,190.73 | 248,990.55 |
资产减值损失(新) | - | -21,891,284.85 | 2,875 | 2,875 |
信用减值损失(新) | -47,498,429.12 | -208,387,912.83 | -186,188,842.1 | -157,824,671.04 |
其他收益 | 881,252.5 | 5,333,196.39 | 1,960,426.62 | 1,568,726.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,589,826.35 | 999,768,370.87 | 1,093,122,483.16 | 734,653,597.86 |
加:营业外收入 | 961,440.17 | 18,847,821.51 | 4,930,215.12 | 4,653,155.06 |
减:营业外支出 | 102,719.9 | 18,079,571.73 | 645,303.21 | 460,959.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,448,546.62 | 1,000,536,620.65 | 1,097,407,395.07 | 738,845,793.6 |
减:所得税费用 | 18,198,376.72 | 174,682,307.88 | 163,005,033.41 | 122,290,922.4 |
六、净利润 | 92,250,169.9 | 825,854,312.77 | 934,402,361.66 | 616,554,871.2 |
持续经营净利润 | 92,250,169.9 | 825,854,312.77 | 934,402,361.66 | 616,554,871.2 |
归属于母公司股东的净利润 | 83,928,716.65 | 566,503,398.38 | 643,668,927.71 | 446,301,881.66 |
少数股东损益 | 8,321,453.25 | 259,350,914.39 | 290,733,433.95 | 170,252,989.54 |
(一)基本每股收益 | 0.03 | 0.24 | 0.27 | 0.19 |
(二)稀释每股收益 | - | 0.24 | - | - |
八、其他综合收益 | - | 16,408.43 | - | - |
归属于母公司股东的其他综合收益 | - | 16,408.43 | - | - |
九、综合收益总额 | 92,250,169.9 | 825,870,721.2 | 934,402,361.66 | 616,554,871.2 |
归属于母公司股东的综合收益总额 | 83,928,716.65 | 566,519,806.81 | 643,668,927.71 | 446,301,881.66 |
归属于少数股东的综合收益总额 | 8,321,453.25 | 259,350,914.39 | 290,733,433.95 | 170,252,989.54 |
公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |