流通市值:170.41亿 | 总市值:170.41亿 | ||
流通股本:10.20亿 | 总股本:10.20亿 |
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 | 20,554,507,034.91 | 10,406,533,961.62 | 40,362,717,665.64 | 28,296,172,549.98 |
营业收入 | 20,554,507,034.91 | 10,406,533,961.62 | 40,362,717,665.64 | 28,296,172,549.98 |
二、营业总成本 | 20,554,856,527.43 | 10,527,967,206.25 | 39,583,924,571.17 | 27,860,774,630.96 |
营业成本 | 19,459,825,268.96 | 9,991,009,493.5 | 37,288,152,844.52 | 26,158,649,062.69 |
税金及附加 | 36,118,844.7 | 19,321,139.21 | 76,940,809.92 | 57,066,440.14 |
销售费用 | 394,184,863.97 | 201,119,819.45 | 686,470,542.59 | 460,188,421.09 |
管理费用 | 554,170,575.27 | 261,685,484.03 | 1,241,465,545.14 | 959,628,076.44 |
研发费用 | 62,254,318.48 | 30,012,146.5 | 183,674,991.62 | 141,472,587.63 |
财务费用 | 48,302,656.05 | 24,819,123.56 | 107,219,837.38 | 83,770,042.97 |
其中:利息费用 | 33,521,307.68 | 17,339,213.08 | 97,861,229.64 | 78,059,840.89 |
其中:利息收入 | 7,639,818.48 | 3,839,340.13 | 34,042,579.95 | 30,002,658.01 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,677,391.27 | -1,905,880.29 | -8,813,911.64 | 3,867,962.7 |
加:投资收益 | 5,625,442.47 | 2,945,390.06 | 18,403,086.89 | 15,376,150.03 |
资产处置收益 | 35,020,568.05 | 33,600,230.98 | 116,833,872.48 | 105,097,525.07 |
资产减值损失(新) | -1,090,000 | - | -5,057,328.04 | -869,310.68 |
信用减值损失(新) | -17,672,181.79 | -15,565,687.5 | -28,449,335.54 | -20,938,140.9 |
其他收益 | 60,568,117.8 | 20,896,802.41 | 205,464,764.02 | 127,350,129.39 |
四、营业利润 | 86,779,845.28 | -81,462,388.97 | 1,077,174,242.64 | 665,282,234.63 |
加:营业外收入 | 15,900,514.04 | 9,079,203.86 | 42,825,250.8 | 26,194,876.91 |
减:营业外支出 | 37,445,469.77 | 13,190,672.38 | 79,365,503.78 | 69,717,563.96 |
五、利润总额 | 65,234,889.55 | -85,573,857.49 | 1,040,633,989.66 | 621,759,547.58 |
减:所得税费用 | 11,411,768.25 | -17,834,127.82 | 176,992,125.91 | 103,295,700.93 |
六、净利润 | 53,823,121.3 | -67,739,729.67 | 863,641,863.75 | 518,463,846.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 53,823,121.3 | -67,739,729.67 | 863,641,863.75 | 518,463,846.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 52,147,824.04 | -68,376,050.61 | 860,603,601.89 | 517,073,374.72 |
少数股东损益 | 1,675,297.26 | 636,320.94 | 3,038,261.86 | 1,390,471.93 |
扣除非经常损益后的净利润 | -33,439,734.77 | -117,445,455.38 | 636,842,291.12 | 351,303,195.1 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | -0.07 | 0.85 | 0.51 |
(二)稀释每股收益 | 0.05 | -0.07 | 0.85 | 0.51 |
八、其他综合收益 | 5,749,535.22 | 1,264,041.85 | -10,164,454.05 | -62,708,338.06 |
归属于母公司股东的其他综合收益 | 5,749,535.22 | 1,264,041.85 | -10,164,454.05 | -62,708,338.06 |
九、综合收益总额 | 59,572,656.52 | -66,475,687.82 | 853,477,409.7 | 455,755,508.59 |
归属于母公司股东的综合收益总额 | 57,897,359.26 | -67,112,008.76 | 850,439,147.84 | 454,365,036.66 |
归属于少数股东的综合收益总额 | 1,675,297.26 | 636,320.94 | 3,038,261.86 | 1,390,471.93 |
公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |