流通市值:71.01亿 | 总市值:71.01亿 | ||
流通股本:7.24亿 | 总股本:7.24亿 |
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 | 2,053,762,556.79 | 9,956,818,409.65 | 7,047,773,542.72 | 4,350,660,498.19 |
营业收入 | 2,053,762,556.79 | 9,956,818,409.65 | 7,047,773,542.72 | 4,350,660,498.19 |
二、营业总成本 | 2,043,610,742.88 | 9,586,030,735.8 | 6,694,503,672.28 | 4,170,224,346.73 |
营业成本 | 1,631,766,293.34 | 7,658,232,733.21 | 5,364,771,289.57 | 3,301,723,779.79 |
税金及附加 | 18,518,211.39 | 81,673,068.69 | 50,138,564.52 | 31,815,013.54 |
销售费用 | 182,375,798.12 | 924,440,251.11 | 643,772,190.43 | 414,320,059.83 |
管理费用 | 158,028,653.26 | 716,916,966.49 | 467,162,631.81 | 310,288,344.18 |
研发费用 | 2,040,206.2 | 13,743,701.11 | 7,316,103.33 | 5,087,756.41 |
财务费用 | 50,881,580.57 | 191,024,015.2 | 161,342,892.62 | 106,989,392.98 |
其中:利息费用 | 42,493,372.2 | 213,577,749.75 | 162,467,025.66 | 110,855,164.93 |
其中:利息收入 | 3,095,880.12 | 36,572,364.62 | 11,726,919.44 | 9,136,160.8 |
加:公允价值变动收益 | - | 290,841.1 | - | - |
加:投资收益 | -30,976,357.44 | -31,462,449.65 | -10,813,757.64 | -13,810,372.97 |
资产处置收益 | - | 119,274,177.93 | 6,991,954.1 | 5,829,785.66 |
资产减值损失(新) | - | -74,194,850.64 | - | - |
信用减值损失(新) | -6,850,777.09 | 17,556,274.66 | 6,782,428.59 | 3,018,290.6 |
其他收益 | 710,672.46 | 13,283,966.14 | 5,514,608.84 | 1,371,157.95 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | -26,964,648.16 | 415,535,633.38 | 361,745,104.33 | 176,845,012.7 |
加:营业外收入 | 1,155,585.14 | 9,452,746.46 | 2,481,763.12 | 1,206,737.04 |
减:营业外支出 | 1,580,718.51 | 19,050,699.4 | 10,224,122.5 | 8,089,658.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,389,781.53 | 405,937,680.44 | 354,002,744.95 | 169,962,090.8 |
减:所得税费用 | 19,313,186.96 | 146,754,973.15 | 113,291,109.64 | 60,924,790.33 |
六、净利润 | -46,702,968.49 | 259,182,707.29 | 240,711,635.31 | 109,037,300.47 |
持续经营净利润 | -46,702,968.49 | 259,182,707.28 | 240,711,635.31 | 109,037,300.47 |
归属于母公司股东的净利润 | -33,705,204.97 | 160,449,900.56 | 153,058,738.1 | 72,570,563.24 |
少数股东损益 | -12,997,763.52 | 98,732,806.73 | 87,652,897.21 | 36,466,737.23 |
(一)基本每股收益 | -0.05 | 0.22 | 0.21 | 0.1 |
(二)稀释每股收益 | -0.05 | 0.22 | 0.21 | 0.1 |
八、其他综合收益 | -2,672,173.75 | -3,787,002.45 | -465,201.67 | 1,371,333.83 |
归属于母公司股东的其他综合收益 | -2,671,078.26 | -3,782,391.69 | -445,555.51 | 1,336,413.01 |
九、综合收益总额 | -49,375,142.24 | 255,395,704.84 | 240,246,433.64 | 110,408,634.3 |
归属于母公司股东的综合收益总额 | -36,376,283.24 | 156,667,508.87 | 152,613,182.59 | 73,906,976.25 |
归属于少数股东的综合收益总额 | -12,998,859 | 98,728,195.97 | 87,633,251.05 | 36,501,658.05 |
公告日期 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |