流通市值:46.34亿 | 总市值:50.35亿 | ||
流通股本:17.76亿 | 总股本:19.29亿 |
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 | 5,501,551,901.96 | 16,144,628,432.93 | 11,905,797,924.06 | 8,391,664,197.05 |
营业收入 | 5,501,551,901.96 | 16,144,628,432.93 | 11,905,797,924.06 | 8,391,664,197.05 |
二、营业总成本 | 5,337,295,041.33 | 16,440,057,753.87 | 12,015,070,959.55 | 8,424,456,926.35 |
营业成本 | 5,008,584,860.01 | 14,920,370,063.3 | 10,910,559,429.91 | 7,686,390,262.77 |
税金及附加 | 15,153,536.32 | 67,596,015.19 | 42,519,188.21 | 31,379,274.54 |
销售费用 | 10,872,026.72 | 52,869,713.48 | 38,246,641.16 | 26,197,529.1 |
管理费用 | 153,935,943.59 | 666,608,725.64 | 482,710,328.62 | 307,500,843.85 |
研发费用 | 3,360,225.87 | 19,170,404.76 | 5,068,625.99 | 1,934,631.03 |
财务费用 | 145,388,448.82 | 713,442,831.5 | 535,966,745.66 | 371,054,385.06 |
其中:利息费用 | 157,120,310.18 | 726,100,907.13 | 582,974,643.01 | 379,798,461.6 |
其中:利息收入 | 14,552,809.18 | 24,807,379.03 | 53,311,688.48 | 14,650,977.27 |
加:投资收益 | -25,356,923.4 | -101,327,757.81 | -35,815,184.88 | -2,961,637.97 |
资产处置收益 | 53,715.31 | 11,492,685.93 | 1,048,097.8 | 872,440.24 |
资产减值损失(新) | - | -7,513,987.23 | -3,037,134.65 | -3,037,134.65 |
信用减值损失(新) | -14,230,481.05 | -50,609,144.83 | -13,374,732.89 | -14,790,789.35 |
其他收益 | 110,694,202.52 | 328,263,879.53 | 251,422,491.95 | 226,655,019.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 235,417,374.01 | -115,123,645.35 | 90,970,501.84 | 173,945,168.49 |
加:营业外收入 | 209,804.59 | 4,813,102.59 | 2,730,628.05 | 735,105.13 |
减:营业外支出 | 608,375.63 | 8,561,511.37 | 7,774,527.18 | 6,520,301.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,018,802.97 | -118,872,054.13 | 85,926,602.71 | 168,159,972.38 |
减:所得税费用 | 81,138,272.65 | 127,014,720.4 | 87,812,600.54 | 99,252,745.7 |
六、净利润 | 153,880,530.32 | -245,886,774.53 | -1,885,997.83 | 68,907,226.68 |
持续经营净利润 | 153,880,530.32 | -245,886,774.53 | -1,885,997.83 | 68,907,226.68 |
归属于母公司股东的净利润 | 116,504,757 | -339,687,607.78 | -9,975,546.93 | 54,358,166.25 |
少数股东损益 | 37,375,773.32 | 93,800,833.25 | 8,089,549.1 | 14,549,060.43 |
(一)基本每股收益 | 0.06 | -0.18 | -0.01 | 0.03 |
(二)稀释每股收益 | 0.06 | -0.18 | -0.01 | 0.03 |
九、综合收益总额 | 153,880,530.32 | -245,886,774.53 | -1,885,997.83 | 68,907,226.68 |
归属于母公司股东的综合收益总额 | 116,504,757 | -339,687,607.78 | -9,975,546.93 | 54,358,166.25 |
归属于少数股东的综合收益总额 | 37,375,773.32 | 93,800,833.25 | 8,089,549.1 | 14,549,060.43 |
公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |