流通市值:60.12亿 | 总市值:60.12亿 | ||
流通股本:15.30亿 | 总股本:15.30亿 |
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 | 1,392,616,130.88 | 9,118,795,179.23 | 6,858,169,965.22 | 4,946,256,125.85 |
营业收入 | 1,392,616,130.88 | 9,118,795,179.23 | 6,858,169,965.22 | 4,946,256,125.85 |
二、营业总成本 | 1,436,170,138.62 | 9,263,280,117.48 | 6,919,075,119.95 | 5,017,951,277.67 |
营业成本 | 1,001,143,214.49 | 7,243,441,035.14 | 5,502,621,652.8 | 4,046,651,976.66 |
税金及附加 | 4,229,219.88 | 21,847,869.14 | 14,312,502.33 | 13,151,797.17 |
销售费用 | 3,319,494.13 | 6,387,846.01 | 4,725,088.77 | 3,467,580.62 |
管理费用 | 65,260,832.65 | 345,088,553.29 | 279,992,897.18 | 179,144,099.09 |
研发费用 | 17,921,502.32 | 125,727,407.51 | 87,379,600.77 | 71,708,269.93 |
财务费用 | 344,295,875.15 | 1,520,787,406.39 | 1,030,043,378.1 | 703,827,554.2 |
其中:利息费用 | 345,303,284.11 | 1,544,475,982 | 1,049,091,531.77 | 711,457,059.7 |
其中:利息收入 | 4,481,658.4 | 22,255,238.91 | 4,940,411.49 | 3,535,433.1 |
加:投资收益 | -1,531,872.8 | -9,304,248.37 | -43,830,807.33 | 16,356,791.25 |
资产处置收益 | 251,321,198.24 | -6,695,559.48 | 959,120.5 | 304,097.39 |
资产减值损失(新) | 2,813,544.51 | -14,224,269.89 | -78,589,329.36 | -50,817,888.21 |
信用减值损失(新) | 35,656,168.65 | -364,659,485.1 | -107,783,097.96 | -74,770,992.53 |
其他收益 | 1,651,393.79 | 7,908,994.85 | 5,354,803.19 | 2,268,420.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 246,356,424.65 | -531,459,506.24 | -284,794,465.69 | -178,354,723.81 |
加:营业外收入 | - | 4,407.08 | - | - |
减:营业外支出 | 2,973,057.81 | 35,493,334.62 | 11,448,397.1 | 4,725,367.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 243,383,366.84 | -566,948,433.78 | -296,242,862.79 | -183,080,091.35 |
减:所得税费用 | 39,424,635.62 | 48,511,460.33 | 4,917,800.68 | 4,906,861.82 |
六、净利润 | 203,958,731.22 | -615,459,894.11 | -301,160,663.47 | -187,986,953.17 |
持续经营净利润 | 203,958,731.22 | -615,459,894.11 | -301,160,663.47 | -182,562,660.79 |
归属于母公司股东的净利润 | 192,551,729.46 | -663,394,184.99 | -316,368,057.51 | -203,095,411.7 |
少数股东损益 | 11,407,001.76 | 47,934,290.88 | 15,207,394.04 | 15,108,458.53 |
(一)基本每股收益 | 0.13 | -0.43 | -0.21 | -0.13 |
(二)稀释每股收益 | 0.13 | -0.43 | -0.21 | -0.13 |
八、其他综合收益 | -695,271 | -3,997,446.82 | -1,085,202.94 | 11,861,167.84 |
归属于母公司股东的其他综合收益 | -695,271 | -3,997,446.82 | -1,085,202.94 | 11,861,167.84 |
九、综合收益总额 | 203,263,460.22 | -619,457,340.93 | -302,245,866.41 | -176,125,785.33 |
归属于母公司股东的综合收益总额 | 191,856,458.46 | -667,391,631.81 | -317,453,260.45 | -191,234,243.86 |
归属于少数股东的综合收益总额 | 11,407,001.76 | 47,934,290.88 | 15,207,394.04 | 15,108,458.53 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |