流通市值:25.84亿 | 总市值:25.84亿 | ||
流通股本:2.47亿 | 总股本:2.47亿 |
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 | 3,918,804,850.58 | 1,998,165,570.52 | 7,160,312,490.05 | 5,408,512,617.63 |
营业收入 | 3,918,804,850.58 | 1,998,165,570.52 | 7,160,312,490.05 | 5,408,512,617.63 |
二、营业总成本 | 3,909,680,831.71 | 2,008,978,172.4 | 7,126,220,514.79 | 5,411,259,144.58 |
营业成本 | 3,747,409,007.16 | 1,930,269,709.98 | 6,775,190,623.76 | 5,140,824,131.8 |
税金及附加 | 7,248,800.04 | 5,291,128.74 | 20,877,968.5 | 12,602,122.73 |
销售费用 | 91,399,675.43 | 47,668,774.9 | 206,269,382.13 | 155,042,617.44 |
管理费用 | 55,125,892.31 | 22,851,036.43 | 118,942,498.51 | 91,784,553.98 |
研发费用 | 2,484,338.49 | 1,176,809.73 | 5,527,637.22 | 2,319,628.06 |
财务费用 | 6,013,118.28 | 1,720,712.62 | -587,595.33 | 8,686,090.57 |
其中:利息费用 | 10,393,190.74 | 4,588,876.15 | 14,824,511.4 | 8,093,143.91 |
其中:利息收入 | 6,565,255.76 | 1,738,615.39 | 13,215,700.84 | 8,538,459.48 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,407,164.58 | 1,709,983.89 | -3,273,010.36 | -2,766,688.14 |
加:投资收益 | 14,982,843.88 | 16,437,732.69 | 42,745,925.57 | 40,264,049.19 |
资产处置收益 | -19,120 | -19,120 | 27,358,988.7 | 27,390,654.5 |
资产减值损失(新) | -5,468,492.15 | -992,923.44 | -6,856,815.33 | 1,093,485.41 |
信用减值损失(新) | 2,847,916.56 | 2,739,243.36 | 2,331,229.91 | 8,080,090.07 |
其他收益 | 6,195,649.36 | 2,858,787.31 | 18,546,798.06 | 9,775,515.88 |
四、营业利润 | 34,069,981.1 | 11,921,101.93 | 114,945,091.81 | 81,090,579.96 |
加:营业外收入 | 1,052,425.64 | 114,976.33 | 2,398,304.56 | 515,367.58 |
减:营业外支出 | 110,815.16 | 35,930.39 | 32,077,414.34 | 16,241,577.6 |
五、利润总额 | 35,011,591.58 | 12,000,147.87 | 85,265,982.03 | 65,364,369.94 |
减:所得税费用 | -5,475,612.81 | -341,631.82 | 23,010,216.61 | 4,058,839.34 |
六、净利润 | 40,487,204.39 | 12,341,779.69 | 62,255,765.42 | 61,305,530.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 40,487,204.39 | 12,341,779.69 | 62,255,765.42 | 61,305,530.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 26,295,483.85 | 3,373,984.36 | 33,412,857.99 | 36,445,396.48 |
少数股东损益 | 14,191,720.54 | 8,967,795.33 | 28,842,907.43 | 24,860,134.12 |
扣除非经常损益后的净利润 | 5,822,186.24 | -1,033,589.66 | 10,436,815.11 | 8,648,119.3 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.01 | 0.14 | 0.15 |
(二)稀释每股收益 | 0.11 | 0.01 | 0.14 | 0.15 |
八、其他综合收益 | -667,372.57 | 232,617.8 | 6,426,065.34 | 65,825.39 |
归属于母公司股东的其他综合收益 | -763,212.03 | 213,605.08 | 4,245,212.14 | 65,406.78 |
九、综合收益总额 | 39,819,831.82 | 12,574,397.49 | 68,681,830.76 | 61,371,355.99 |
归属于母公司股东的综合收益总额 | 25,532,271.82 | 3,587,589.44 | 37,658,070.13 | 36,510,803.26 |
归属于少数股东的综合收益总额 | 14,287,560 | 8,986,808.05 | 31,023,760.63 | 24,860,552.73 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |