流通市值:59.52亿 | 总市值:60.94亿 | ||
流通股本:12.32亿 | 总股本:12.62亿 |
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 | 1,438,847,878.15 | 744,337,640.17 | 3,214,641,144.79 | 2,332,756,049.67 |
营业收入 | 1,438,847,878.15 | 744,337,640.17 | 3,214,641,144.79 | 2,332,756,049.67 |
二、营业总成本 | 1,326,220,558.9 | 708,685,214.35 | 2,807,887,654.18 | 1,983,932,403.45 |
营业成本 | 1,064,415,524.41 | 586,137,561.86 | 2,214,946,299.21 | 1,561,215,431.84 |
税金及附加 | 18,692,417.79 | 6,888,928.79 | 46,061,381.24 | 32,654,770.98 |
销售费用 | 33,173,477.64 | 14,761,178.68 | 69,689,082.62 | 46,131,496.89 |
管理费用 | 161,248,612.29 | 75,326,632.19 | 360,904,108.77 | 254,145,484.47 |
研发费用 | - | - | 75,170.59 | 3,846.14 |
财务费用 | 48,690,526.77 | 25,570,912.83 | 116,211,611.75 | 89,781,373.13 |
其中:利息费用 | 48,734,712.86 | 24,757,812.13 | 117,611,134.03 | 90,385,124.33 |
其中:利息收入 | 1,466,051.12 | 870,508.99 | 3,762,808.04 | 3,082,405.34 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -151,252.85 | 388,935.9 | 20,170,303.46 | 603,017 |
加:投资收益 | -2,057,036.77 | -2,633,658.03 | 16,977,672.17 | 10,501,548.84 |
资产处置收益 | 240,640.24 | 231,643.94 | 539,236.23 | 69,827.5 |
资产减值损失(新) | -799,808.99 | -139,972.56 | -117,600,250.49 | -34,813,118.61 |
信用减值损失(新) | -30,510,798.56 | -11,981,752.5 | -39,439,576.19 | -42,610,251.53 |
其他收益 | 23,691,070.49 | 11,827,098.65 | 31,768,772.86 | 23,433,409.55 |
四、营业利润 | 103,040,132.81 | 33,344,721.22 | 319,169,648.65 | 306,008,078.97 |
加:营业外收入 | 8,046,398.78 | 3,048,069.35 | 10,948,054.59 | 8,787,101.76 |
减:营业外支出 | 4,105,909.69 | 1,058,514.89 | 10,323,190.74 | 5,434,191.93 |
五、利润总额 | 106,980,621.9 | 35,334,275.68 | 319,794,512.5 | 309,360,988.8 |
减:所得税费用 | 28,759,969.29 | 13,168,865.7 | 83,988,287.41 | 67,306,269.91 |
六、净利润 | 78,220,652.61 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 78,220,652.61 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 77,693,741.88 | 22,507,122.59 | 235,731,377.54 | 240,235,447.6 |
少数股东损益 | 526,910.73 | -341,712.61 | 74,847.55 | 1,819,271.29 |
扣除非经常损益后的净利润 | 62,773,115.97 | 14,271,625.44 | 189,815,225.44 | 222,239,184.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.19 | 0.19 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.19 | 0.19 |
九、综合收益总额 | 78,220,652.61 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 |
归属于母公司股东的综合收益总额 | 77,693,741.88 | 22,507,122.59 | 235,731,377.54 | 240,235,447.6 |
归属于少数股东的综合收益总额 | 526,910.73 | -341,712.61 | 74,847.55 | 1,819,271.29 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |