流通市值:92.24亿 | 总市值:139.48亿 | ||
流通股本:15.63亿 | 总股本:23.64亿 |
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 | 1,113,176,002.31 | 541,987,785.91 | 2,843,435,619.72 | 2,207,113,603.27 |
营业收入 | 1,041,244,845.8 | 504,839,224.11 | 2,654,806,111.29 | 2,062,876,912.88 |
利息收入 | 70,876,043.29 | 36,616,969.35 | 180,143,676.44 | 137,233,530.1 |
手续费及佣金收入 | 1,055,113.22 | 531,592.45 | 8,485,831.99 | 7,003,160.29 |
二、营业总成本 | 1,127,300,666.21 | 544,961,590.89 | 2,684,216,427.71 | 2,045,993,453.33 |
营业成本 | 861,529,419.76 | 417,201,892.54 | 2,040,259,720.22 | 1,584,048,654.88 |
利息支出 | 3,577,375.04 | 1,722,754.7 | 11,719,944.8 | 8,493,780.24 |
税金及附加 | 17,102,085.32 | 7,912,425.62 | 35,532,522.64 | 33,602,441.38 |
销售费用 | 30,727,524.46 | 14,731,333.55 | 112,247,091.53 | 82,525,452.02 |
管理费用 | 106,813,875.33 | 46,826,728.07 | 270,908,528 | 157,057,300.33 |
研发费用 | 26,400,418.72 | 14,580,286.84 | 57,996,740.38 | 52,837,136.83 |
财务费用 | 81,149,967.58 | 41,986,169.57 | 155,551,880.14 | 127,428,687.65 |
其中:利息费用 | 84,769,857.51 | 44,060,775.41 | 186,001,112.43 | 141,803,521.12 |
其中:利息收入 | 8,031,455.9 | 3,335,926.78 | 24,376,579.19 | 17,842,143.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 156,625,467.36 | -15,567,350.1 | 409,687,784.63 | 17,892,457.38 |
加:投资收益 | 18,850,070.02 | 6,681,767.23 | 79,975,402.38 | 88,658,533.22 |
资产处置收益 | 1,641,061.44 | 641,667.52 | 25,273,419.5 | 27,219,128.69 |
资产减值损失(新) | - | - | -267,893,590.38 | - |
信用减值损失(新) | -36,521,439.11 | -5,218,733.5 | -49,753,559.63 | -9,785,778.14 |
其他收益 | 15,600,362.62 | 664,259.45 | 30,596,908.08 | 23,933,293.97 |
四、营业利润 | 142,070,858.43 | -15,772,194.38 | 387,105,556.59 | 309,037,785.06 |
加:营业外收入 | 1,713,171.32 | 989,356.16 | 11,122,445.86 | 5,810,924.08 |
减:营业外支出 | 2,628,165.6 | 1,107,474.47 | 7,615,766.63 | 3,521,065.3 |
五、利润总额 | 141,155,864.15 | -15,890,312.69 | 390,612,235.82 | 311,327,643.84 |
减:所得税费用 | 51,767,251.75 | 11,117,386.43 | 143,585,330.99 | 52,931,882.81 |
六、净利润 | 89,388,612.4 | -27,007,699.12 | 247,026,904.83 | 258,395,761.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 89,388,612.4 | -27,007,699.12 | 247,026,904.83 | 258,395,761.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 76,056,914 | -36,090,335 | 211,563,658.11 | 223,511,705.14 |
少数股东损益 | 13,331,698.4 | 9,082,635.88 | 35,463,246.72 | 34,884,055.89 |
扣除非经常损益后的净利润 | -54,239,600.55 | -25,377,013.77 | -167,161,466.03 | 131,498,809.79 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | -0.02 | 0.09 | 0.09 |
(二)稀释每股收益 | 0.03 | -0.02 | 0.09 | 0.09 |
八、其他综合收益 | 375,774,196.91 | -102,378,435.26 | 231,161,800.92 | 28,102,446.87 |
归属于母公司股东的其他综合收益 | 375,774,196.91 | -102,378,435.26 | 231,161,800.92 | 28,102,446.87 |
九、综合收益总额 | 465,162,809.31 | -129,386,134.38 | 478,188,705.75 | 286,498,207.9 |
归属于母公司股东的综合收益总额 | 451,831,110.91 | -138,468,770.26 | 442,725,459.03 | 251,614,152.01 |
归属于少数股东的综合收益总额 | 13,331,698.4 | 9,082,635.88 | 35,463,246.72 | 34,884,055.89 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |