流通市值:376.61亿 | 总市值:376.61亿 | ||
流通股本:45.21亿 | 总股本:45.21亿 |
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 | 1,806,577,744.51 | 7,035,194,825.81 | 4,814,750,747.43 | 2,987,814,509.5 |
营业收入 | 1,806,577,744.51 | 7,035,194,825.81 | 4,814,750,747.43 | 2,987,814,509.5 |
二、营业总成本 | 1,891,434,667.99 | 7,614,582,857.16 | 5,258,961,730.32 | 3,261,762,440.83 |
营业成本 | 1,658,027,934.45 | 6,402,525,020.62 | 4,373,877,138.69 | 2,730,360,367.73 |
税金及附加 | 12,065,046.49 | 104,207,780.69 | 63,762,389.44 | 48,301,876.13 |
销售费用 | 85,742,934.42 | 337,819,598.12 | 260,707,662.98 | 185,214,053.75 |
管理费用 | 77,083,050.88 | 288,945,355.12 | 219,291,354.54 | 141,540,509.22 |
研发费用 | 134,162,672.81 | 406,575,836.29 | 270,855,092.98 | 180,113,516.39 |
财务费用 | -75,646,971.06 | 74,509,266.32 | 70,468,091.69 | -23,767,882.39 |
其中:利息费用 | 20,121,112.98 | 93,336,374.85 | 71,808,417.36 | 48,857,582.48 |
其中:利息收入 | 14,758,368.51 | 63,696,235.52 | 38,989,916.03 | 29,414,532.49 |
加:公允价值变动收益 | - | -95,587,100 | - | - |
加:投资收益 | 94,238,541.45 | 514,716,391.22 | 290,720,988.78 | 184,846,507.41 |
资产处置收益 | -22,543.06 | 18,719,708.86 | 1,455,833.13 | 723,625.33 |
资产减值损失(新) | -11,631,517.06 | -134,423,931.48 | -36,765,517.25 | -39,300,312.69 |
信用减值损失(新) | -797,568.55 | -3,561,204.01 | 10,993,338.24 | -7,267,859.15 |
其他收益 | 8,243,514.39 | 28,422,731.67 | 14,466,148.21 | 7,134,225 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,173,503.69 | -251,101,435.09 | -163,340,191.78 | -127,811,745.43 |
加:营业外收入 | 279,174.11 | 3,589,746.62 | 2,576,343.65 | 1,540,814.92 |
减:营业外支出 | 6,299,962.25 | 39,326,767.42 | 6,762,992.61 | 3,877,237.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -847,284.45 | -286,838,455.89 | -167,526,840.74 | -130,148,167.86 |
减:所得税费用 | 40,618,581.26 | 42,058,856.92 | -2,613,871.09 | -21,666,987.75 |
六、净利润 | -41,465,865.71 | -328,897,312.81 | -164,912,969.65 | -108,481,180.11 |
持续经营净利润 | -41,465,865.71 | -328,897,312.81 | -164,912,969.65 | -108,481,180.11 |
归属于母公司股东的净利润 | 20,044,691.03 | 40,017,239.66 | 39,947,394.04 | 26,193,818.95 |
少数股东损益 | -61,510,556.74 | -368,914,552.47 | -204,860,363.69 | -134,674,999.06 |
(一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
八、其他综合收益 | 61,841,922.5 | 51,625,999.21 | -29,271,679.48 | 18,712,953.13 |
归属于母公司股东的其他综合收益 | 61,841,922.5 | 51,625,999.21 | -29,271,679.48 | 18,712,953.13 |
九、综合收益总额 | 20,376,056.79 | -277,271,313.6 | -194,184,649.13 | -89,768,226.98 |
归属于母公司股东的综合收益总额 | 81,886,613.53 | 91,643,238.87 | 10,675,714.56 | 44,906,772.08 |
归属于少数股东的综合收益总额 | -61,510,556.74 | -368,914,552.47 | -204,860,363.69 | -134,674,999.06 |
公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |