流通市值:19.79亿 | 总市值:20.27亿 | ||
流通股本:1.55亿 | 总股本:1.59亿 |
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 | 3,665,331,508.25 | 1,951,078,697.42 | 7,010,644,321.13 | 5,474,619,620.4 |
营业收入 | 3,665,331,508.25 | 1,951,078,697.42 | 7,010,644,321.13 | 5,474,619,620.4 |
二、营业总成本 | 3,528,293,238.73 | 1,885,923,464.24 | 6,676,704,560.92 | 5,281,045,893.99 |
营业成本 | 2,325,351,954.59 | 1,257,709,286.3 | 4,261,780,925.11 | 3,469,582,629.08 |
税金及附加 | 119,431,019.77 | 63,808,184.03 | 234,963,915.32 | 179,637,493.54 |
销售费用 | 379,490,643.51 | 195,790,099.67 | 754,904,135.13 | 555,026,464.94 |
管理费用 | 504,389,781.44 | 265,949,249.75 | 1,020,858,742.56 | 756,812,170.13 |
财务费用 | 199,629,839.42 | 102,666,644.49 | 404,196,842.8 | 319,987,136.3 |
其中:利息费用 | 151,873,121.69 | 77,442,671.49 | 350,924,807.5 | 260,856,192.9 |
其中:利息收入 | -1,530,493.09 | 868,713.46 | 23,620,494.21 | 2,237,306.18 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 395,692 | -550,528 | -16,644,890.97 | -14,473,438.97 |
加:投资收益 | 263,972.78 | 599,952.21 | -2,044,445.43 | -3,404,999.03 |
资产处置收益 | 544,348.72 | 540,893.77 | 3,507,558.88 | 625,412.06 |
资产减值损失(新) | - | - | -81,795,389.24 | - |
信用减值损失(新) | -522,517.56 | -306,785.7 | 6,969,920.32 | 5,718,484.15 |
其他收益 | 6,647,380.12 | 2,906,155.98 | 32,656,193.86 | 24,473,236.53 |
四、营业利润 | 144,367,145.58 | 68,344,921.44 | 276,588,707.63 | 206,512,421.15 |
加:营业外收入 | 5,697,030.41 | 840,408.46 | 8,623,310.93 | 7,095,369.95 |
减:营业外支出 | 2,324,814.43 | 393,419.58 | 19,445,679.9 | 14,757,468.46 |
五、利润总额 | 147,739,361.56 | 68,791,910.32 | 265,766,338.66 | 198,850,322.64 |
减:所得税费用 | 58,195,359.38 | 29,019,819.2 | 177,431,564.59 | 84,140,217.68 |
六、净利润 | 89,544,002.18 | 39,772,091.12 | 88,334,774.07 | 114,710,104.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 89,544,002.18 | 39,772,091.12 | 88,334,774.07 | 114,710,104.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,378,831.42 | 3,408,897.99 | -27,816,817.17 | 17,677,852.23 |
少数股东损益 | 75,165,170.76 | 36,363,193.13 | 116,151,591.24 | 97,032,252.73 |
扣除非经常损益后的净利润 | 8,013,770.71 | 1,990,239.27 | -42,351,608.45 | 3,793,969.57 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.02 | -0.17 | 0.11 |
(二)稀释每股收益 | 0.09 | 0.02 | -0.17 | 0.11 |
八、其他综合收益 | -24,428.79 | -97,007.76 | 198,596.37 | 45,615.67 |
归属于母公司股东的其他综合收益 | -6,419.37 | -92,944.42 | -60,359.79 | 50,880.11 |
九、综合收益总额 | 89,519,573.39 | 39,675,083.36 | 88,533,370.44 | 114,755,720.63 |
归属于母公司股东的综合收益总额 | 14,372,412.05 | 3,315,953.57 | -27,877,176.96 | 17,728,732.34 |
归属于少数股东的综合收益总额 | 75,147,161.34 | 36,359,129.79 | 116,410,547.4 | 97,026,988.29 |
公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |