流通市值:126.77亿 | 总市值:126.77亿 | ||
流通股本:31.46亿 | 总股本:31.46亿 |
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 | 8,748,725,206.72 | 41,803,578,333.95 | 31,179,664,234.79 | 21,443,415,085.49 |
营业收入 | 8,748,725,206.72 | 41,803,578,333.95 | 31,179,664,234.79 | 21,443,415,085.49 |
二、营业总成本 | 8,883,949,442.4 | 42,821,698,527.58 | 32,447,027,638.9 | 22,037,704,238.05 |
营业成本 | 8,480,716,345.86 | 41,408,509,984.02 | 31,334,684,255.08 | 21,318,743,760.44 |
税金及附加 | 113,123,480.28 | 227,071,102.08 | 175,411,532.01 | 108,822,420.5 |
销售费用 | 26,257,740.67 | 130,309,211.1 | 87,507,027.36 | 49,122,677.19 |
管理费用 | 147,965,346.73 | 425,034,219.48 | 298,094,882.66 | 162,108,023.58 |
研发费用 | 105,033,404.88 | 536,803,583.45 | 463,800,543.65 | 331,755,204.78 |
财务费用 | 10,853,123.98 | 93,970,427.45 | 87,529,398.14 | 67,152,151.56 |
其中:利息费用 | 25,167,179.13 | 149,769,883.54 | 122,126,374.03 | 79,204,881.97 |
其中:利息收入 | 22,012,130.52 | 100,182,779.22 | 84,440,991.82 | 49,201,672.82 |
加:公允价值变动收益 | - | 6,980,000 | - | 0 |
加:投资收益 | 96,127,563.82 | 910,882,143.31 | 659,537,684.93 | 446,900,608.78 |
资产处置收益 | - | 200,899.65 | -21,428.58 | -32,516.97 |
资产减值损失(新) | 38,079,285.83 | -224,512,433.34 | -121,508,288.82 | -62,424,240.09 |
信用减值损失(新) | 3,186,023.41 | -28,622,994.33 | -33,288,398.75 | 10,052,162.76 |
其他收益 | 50,161,607.4 | 418,451,881.88 | 317,032,591.18 | 233,380,650.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,330,244.78 | 65,259,303.54 | -445,611,244.15 | 33,587,512.2 |
加:营业外收入 | 7,253,446.48 | 12,106,610.03 | 17,279,155.56 | 396,108.56 |
减:营业外支出 | 15,437,426.02 | 37,105,431.65 | 15,418,993.93 | 12,053,411.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,146,265.24 | 40,260,481.92 | -443,751,082.52 | 21,930,209.54 |
减:所得税费用 | 28,626,542.8 | -14,097,370.43 | 124,558,164.7 | 92,560,225.95 |
六、净利润 | 15,519,722.44 | 54,357,852.35 | -568,309,247.22 | -70,630,016.41 |
持续经营净利润 | 15,519,722.44 | 54,357,852.35 | -568,309,247.22 | -70,630,016.41 |
归属于母公司股东的净利润 | 12,469,099.02 | 32,780,683.84 | -578,799,808.85 | -75,472,882.62 |
少数股东损益 | 3,050,623.42 | 21,577,168.51 | 10,490,561.63 | 4,842,866.21 |
(一)基本每股收益 | 0 | 0.01 | -0.18 | -0.02 |
(二)稀释每股收益 | 0 | 0.01 | -0.18 | -0.02 |
八、其他综合收益 | -569,746.32 | 5,203,190.31 | -3,938,050.1 | 3,192,984.25 |
归属于母公司股东的其他综合收益 | -569,746.32 | 5,203,190.31 | -3,938,050.1 | 3,192,984.25 |
九、综合收益总额 | 14,949,976.12 | 59,561,042.66 | -572,247,297.32 | -67,437,032.16 |
归属于母公司股东的综合收益总额 | 11,899,352.7 | 37,983,874.15 | -582,737,858.95 | -72,279,898.37 |
归属于少数股东的综合收益总额 | 3,050,623.42 | 21,577,168.51 | 10,490,561.63 | 4,842,866.21 |
公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-30 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |