流通市值:95.57亿 | 总市值:95.57亿 | ||
流通股本:7.81亿 | 总股本:7.81亿 |
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 | 1,825,925,870.56 | 878,805,537.46 | 4,722,393,579.9 | 3,095,521,387.41 |
营业收入 | 1,825,925,870.56 | 878,805,537.46 | 4,722,393,579.9 | 3,095,521,387.41 |
二、营业总成本 | 1,776,230,470.37 | 831,777,675.67 | 4,611,251,032.71 | 2,967,249,940.77 |
营业成本 | 1,566,074,519.09 | 732,530,519.41 | 4,105,934,769.45 | 2,660,527,913.68 |
税金及附加 | 28,872,532.94 | 7,203,376.54 | 28,363,735.79 | 19,184,415.35 |
销售费用 | 9,789,413.42 | 4,859,344.45 | 27,971,975.14 | 17,896,572.66 |
管理费用 | 133,004,772.18 | 69,769,020.74 | 341,718,891.63 | 205,928,809.21 |
研发费用 | 18,981,427.91 | 8,459,419.63 | 65,020,538.6 | 27,658,026.99 |
财务费用 | 19,507,804.83 | 8,955,994.9 | 42,241,122.1 | 36,054,202.88 |
其中:利息费用 | 20,496,615.11 | 10,132,762.24 | 52,271,516.08 | 41,202,752.39 |
其中:利息收入 | 3,157,950.9 | 1,714,032.77 | 8,627,391.85 | 6,208,799.12 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -450,200 | - |
加:投资收益 | 14,796,783.68 | 3,991,307.38 | 15,742,427.87 | 15,237,300.96 |
资产处置收益 | 944,984.93 | 740,444.97 | 272,961.4 | 272,961.4 |
资产减值损失(新) | 11,975,945.93 | 5,440,945.07 | -81,138,138.34 | -17,009,978.12 |
信用减值损失(新) | -52,108,479.04 | -4,321,755.15 | 10,337,537.23 | -9,011,103.87 |
其他收益 | 26,368,827.1 | 10,603,356.24 | 45,338,238.73 | 35,288,806.35 |
四、营业利润 | 51,673,462.79 | 63,482,160.3 | 101,245,374.08 | 153,049,433.36 |
加:营业外收入 | 2,161,494.74 | 1,327,584.87 | 9,749,368.58 | 1,618,385.22 |
减:营业外支出 | 1,626,671.31 | 217,288.34 | 6,883,488.16 | 5,876,391.38 |
五、利润总额 | 52,208,286.22 | 64,592,456.83 | 104,111,254.5 | 148,791,427.2 |
减:所得税费用 | 24,315,921.16 | 17,333,730.54 | 49,686,276.56 | 38,472,187.73 |
六、净利润 | 27,892,365.06 | 47,258,726.29 | 54,424,977.94 | 110,319,239.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 27,892,365.06 | 47,258,726.29 | 54,424,977.94 | 110,319,239.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 15,307,748.02 | 40,140,626.34 | 35,962,358.62 | 88,366,625.53 |
少数股东损益 | 12,584,617.04 | 7,118,099.95 | 18,462,619.32 | 21,952,613.94 |
扣除非经常损益后的净利润 | 9,383,664.68 | 35,481,204.44 | 18,265,761.02 | 86,597,217.92 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.05 | 0.05 | 0.11 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.05 | 0.11 |
八、其他综合收益 | 315,602.45 | -319,745.9 | 10,369,776.31 | 3,835,013.42 |
归属于母公司股东的其他综合收益 | 313,647.21 | -315,619.49 | 10,086,491.89 | 3,559,217.72 |
九、综合收益总额 | 28,207,967.51 | 46,938,980.39 | 64,794,754.25 | 114,154,252.89 |
归属于母公司股东的综合收益总额 | 15,621,395.23 | 39,825,006.85 | 46,048,850.51 | 91,925,843.25 |
归属于少数股东的综合收益总额 | 12,586,572.28 | 7,113,973.54 | 18,745,903.74 | 22,228,409.64 |
公告日期 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |