流通市值:69.49亿 | 总市值:69.77亿 | ||
流通股本:15.83亿 | 总股本:15.89亿 |
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 | 4,000,308,700.07 | 2,121,612,281.53 | 6,958,050,368.1 | 4,987,897,618.13 |
营业收入 | 4,000,308,700.07 | 2,121,612,281.53 | 6,958,050,368.1 | 4,987,897,618.13 |
二、营业总成本 | 3,908,280,694.63 | 2,008,161,157.8 | 6,415,693,723.15 | 4,564,693,831.11 |
营业成本 | 3,521,054,201.35 | 1,834,627,229.49 | 5,818,112,094.06 | 4,156,226,540.84 |
税金及附加 | 10,041,641.84 | 4,774,343.43 | 22,341,405.76 | 18,044,313.64 |
销售费用 | 87,858,432.39 | 37,680,215.02 | 145,244,497.84 | 75,567,242.24 |
管理费用 | 115,721,526.53 | 59,641,174.2 | 229,884,426.49 | 169,058,606.44 |
研发费用 | 68,543,753.82 | 30,486,748.41 | 145,183,938.84 | 61,456,673.88 |
财务费用 | 105,061,138.7 | 40,951,447.25 | 54,927,360.16 | 84,340,454.07 |
其中:利息费用 | 92,694,870.77 | 45,455,460.09 | 152,129,465.76 | 98,181,104.11 |
其中:利息收入 | 4,469,396.72 | 4,532,742.78 | 11,017,904.13 | 9,657,404.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 1,461,767.72 | - |
加:投资收益 | 1,998,432.08 | 2,258,295.64 | 10,110,597.55 | 8,805,358.87 |
资产处置收益 | 9,146,452.58 | 5,338,094.62 | 6,600,358.87 | 4,361,226.16 |
资产减值损失(新) | -29,150,967.62 | -11,485,289.74 | -91,596,548.06 | -28,563,862.6 |
信用减值损失(新) | -14,271,888.71 | -8,515,660.62 | -80,349,047.26 | -42,084,196.1 |
其他收益 | 4,774,331.19 | 3,673,845.89 | 10,943,333.44 | 9,742,117.33 |
四、营业利润 | 64,524,364.96 | 104,720,409.52 | 399,527,107.21 | 375,464,430.68 |
加:营业外收入 | 1,368,717.85 | 11,675.27 | 945,456.37 | 1,685,953.38 |
减:营业外支出 | 277,272.95 | 199,955.93 | 686,928.13 | 351,916.4 |
五、利润总额 | 65,615,809.86 | 104,532,128.86 | 399,785,635.45 | 376,798,467.66 |
减:所得税费用 | 1,956,001.47 | 1,133,428.23 | 26,539,377.53 | -3,686,287.95 |
六、净利润 | 63,659,808.39 | 103,398,700.63 | 373,246,257.92 | 380,484,755.61 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 63,659,808.39 | 103,398,700.63 | 373,246,257.92 | 380,484,755.61 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 64,288,945.56 | 102,673,077.47 | 373,882,418.73 | 379,858,634.81 |
少数股东损益 | -629,137.17 | 725,623.16 | -636,160.81 | 626,120.8 |
扣除非经常损益后的净利润 | 49,546,598.24 | 94,748,363.71 | 359,251,858.3 | 364,454,759.99 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.06 | 0.24 | 0.24 |
(二)稀释每股收益 | 0.04 | 0.06 | 0.24 | 0.24 |
八、其他综合收益 | 98,465,119.8 | -2,317,506.7 | 95,530,017.27 | 100,855,483.81 |
归属于母公司股东的其他综合收益 | 98,465,119.8 | -2,317,506.7 | 95,530,017.27 | 100,855,483.81 |
九、综合收益总额 | 162,124,928.19 | 101,081,193.93 | 468,776,275.19 | 481,340,239.42 |
归属于母公司股东的综合收益总额 | 162,754,065.36 | 100,355,570.77 | 469,412,436 | 480,714,118.62 |
归属于少数股东的综合收益总额 | -629,137.17 | 725,623.16 | -636,160.81 | 626,120.8 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |