流通市值:131.62亿 | 总市值:131.62亿 | ||
流通股本:20.31亿 | 总股本:20.31亿 |
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 | 4,119,585,863.01 | 2,306,792,062.88 | 8,348,296,431.53 | 6,162,762,166.22 |
营业收入 | 4,119,585,863.01 | 2,306,792,062.88 | 8,348,296,431.53 | 6,162,762,166.22 |
二、营业总成本 | 3,906,517,438.22 | 2,219,240,262.41 | 8,597,219,705.4 | 6,169,751,276.17 |
营业成本 | 3,586,875,365.7 | 2,050,283,333.32 | 7,931,678,147.31 | 5,674,234,302.34 |
税金及附加 | 64,040,575.63 | 37,997,228.43 | 70,236,326.33 | 47,773,103.28 |
销售费用 | 170,582.44 | 84,258.98 | 1,876,069.18 | 633,012.21 |
管理费用 | 41,580,584.82 | 20,419,231.67 | 106,541,046.89 | 74,690,490.55 |
财务费用 | 213,850,329.63 | 110,456,210.01 | 486,888,115.69 | 372,420,367.79 |
其中:利息费用 | 213,300,675.38 | 110,276,002.05 | 494,183,692.93 | 373,840,080.46 |
其中:利息收入 | 301,030.4 | 174,243.93 | 9,275,403.24 | 2,391,685.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 8,956,873.55 | - |
加:投资收益 | 12,844,331.04 | - | 122,894,247.3 | 49,928,855.41 |
资产处置收益 | -6,435.96 | - | -1,002,973.08 | 496,105.18 |
资产减值损失(新) | -1,900,320.64 | -1,900,320.64 | -44,526,254.47 | - |
信用减值损失(新) | 1,580,374.37 | 166,000 | -28,418,289.51 | 1,262,258.38 |
其他收益 | 13,578,169.39 | 2,448,543 | 28,117,329.43 | 11,695,005.14 |
四、营业利润 | 239,164,542.99 | 88,266,022.83 | -162,902,340.65 | 56,393,114.16 |
加:营业外收入 | 4,756,985.43 | 3,021,667.72 | 94,263,509.51 | 12,394,057.25 |
减:营业外支出 | 80,895.75 | - | 1,456,109.77 | 1,268,348.15 |
五、利润总额 | 243,840,632.67 | 91,287,690.55 | -70,094,940.91 | 67,518,823.26 |
减:所得税费用 | 23,247,530.03 | 9,780,916.08 | 32,823,571.16 | 25,346,541.46 |
六、净利润 | 220,593,102.64 | 81,506,774.47 | -102,918,512.07 | 42,172,281.8 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 220,593,102.64 | 81,506,774.47 | -102,918,512.07 | 42,172,281.8 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 206,562,076.51 | 75,674,915.51 | -112,711,517.58 | 33,810,810.28 |
少数股东损益 | 14,031,026.13 | 5,831,858.96 | 9,793,005.51 | 8,361,471.52 |
扣除非经常损益后的净利润 | 204,851,476.95 | 73,756,163.22 | -211,006,489.88 | 23,084,179.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.04 | -0.06 | 0.02 |
(二)稀释每股收益 | 0.1 | 0.04 | -0.06 | 0.02 |
九、综合收益总额 | 220,593,102.64 | 81,506,774.47 | -102,918,512.07 | 42,172,281.8 |
归属于母公司股东的综合收益总额 | 206,562,076.51 | 75,674,915.51 | -112,711,517.58 | 33,810,810.28 |
归属于少数股东的综合收益总额 | 14,031,026.13 | 5,831,858.96 | 9,793,005.51 | 8,361,471.52 |
公告日期 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |