流通市值:51.14亿 | 总市值:55.56亿 | ||
流通股本:17.76亿 | 总股本:19.29亿 |
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 | 8,224,277,501.59 | 5,501,551,901.96 | 16,144,628,432.93 | 11,905,797,924.06 |
营业收入 | 8,224,277,501.59 | 5,501,551,901.96 | 16,144,628,432.93 | 11,905,797,924.06 |
二、营业总成本 | 8,105,742,192.08 | 5,337,295,041.33 | 16,440,057,753.87 | 12,015,070,959.55 |
营业成本 | 7,476,766,598.69 | 5,008,584,860.01 | 14,920,370,063.3 | 10,910,559,429.91 |
税金及附加 | 29,933,672.02 | 15,153,536.32 | 67,596,015.19 | 42,519,188.21 |
销售费用 | 23,781,527.17 | 10,872,026.72 | 52,869,713.48 | 38,246,641.16 |
管理费用 | 289,054,422.22 | 153,935,943.59 | 666,608,725.64 | 482,710,328.62 |
研发费用 | 4,661,236.89 | 3,360,225.87 | 19,170,404.76 | 5,068,625.99 |
财务费用 | 281,544,735.09 | 145,388,448.82 | 713,442,831.5 | 535,966,745.66 |
其中:利息费用 | 292,726,113.39 | 157,120,310.18 | 726,100,907.13 | 582,974,643.01 |
其中:利息收入 | 10,995,548.06 | 14,552,809.18 | 24,807,379.03 | 53,311,688.48 |
三、其他经营收益 | ||||
加:投资收益 | -25,570,014.75 | -25,356,923.4 | -101,327,757.81 | -35,815,184.88 |
资产处置收益 | 1,419,007.4 | 53,715.31 | 11,492,685.93 | 1,048,097.8 |
资产减值损失(新) | -17,180,675.07 | - | -7,513,987.23 | -3,037,134.65 |
信用减值损失(新) | -16,270,019.61 | -14,230,481.05 | -50,609,144.83 | -13,374,732.89 |
其他收益 | 116,745,513.39 | 110,694,202.52 | 328,263,879.53 | 251,422,491.95 |
四、营业利润 | 177,679,120.87 | 235,417,374.01 | -115,123,645.35 | 90,970,501.84 |
加:营业外收入 | 886,077.18 | 209,804.59 | 4,813,102.59 | 2,730,628.05 |
减:营业外支出 | 1,468,050.52 | 608,375.63 | 8,561,511.37 | 7,774,527.18 |
五、利润总额 | 177,097,147.53 | 235,018,802.97 | -118,872,054.13 | 85,926,602.71 |
减:所得税费用 | 87,001,808.79 | 81,138,272.65 | 127,014,720.4 | 87,812,600.54 |
六、净利润 | 90,095,338.74 | 153,880,530.32 | -245,886,774.53 | -1,885,997.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 90,095,338.74 | 153,880,530.32 | -245,886,774.53 | -1,885,997.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 74,827,093.47 | 116,504,757 | -339,687,607.78 | -9,975,546.93 |
少数股东损益 | 15,268,245.27 | 37,375,773.32 | 93,800,833.25 | 8,089,549.1 |
扣除非经常损益后的净利润 | -24,843,151.74 | 16,069,845.52 | -590,674,985.99 | -206,241,881.03 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.06 | -0.18 | -0.01 |
(二)稀释每股收益 | 0.03 | 0.06 | -0.18 | -0.01 |
九、综合收益总额 | 90,095,338.74 | 153,880,530.32 | -245,886,774.53 | -1,885,997.83 |
归属于母公司股东的综合收益总额 | 74,827,093.47 | 116,504,757 | -339,687,607.78 | -9,975,546.93 |
归属于少数股东的综合收益总额 | 15,268,245.27 | 37,375,773.32 | 93,800,833.25 | 8,089,549.1 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |