流通市值:58.31亿 | 总市值:58.37亿 | ||
流通股本:6.64亿 | 总股本:6.65亿 |
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 | 1,677,287,618.17 | 1,050,310,413.82 | 4,323,648,747.25 | 3,862,522,827.46 |
营业收入 | 1,677,287,618.17 | 1,050,310,413.82 | 4,323,648,747.25 | 3,862,522,827.46 |
利息收入 | - | 0 | - | 0 |
已赚保费 | - | 0 | - | 0 |
手续费及佣金收入 | - | 0 | - | 0 |
二、营业总成本 | 1,515,709,825.61 | 809,377,934.21 | 4,514,442,644.62 | 3,795,034,677.11 |
营业成本 | 944,465,202.09 | 488,212,275.86 | 2,775,263,264.13 | 2,632,517,213.92 |
利息支出 | - | 0 | - | 0 |
手续费及佣金支出 | - | 0 | - | 0 |
退保金 | - | 0 | - | 0 |
赔付支出净额 | - | 0 | - | 0 |
提取保险合同准备金净额 | - | 0 | - | 0 |
保单红利支出 | - | 0 | - | 0 |
分保费用 | - | 0 | - | 0 |
税金及附加 | 156,737,019.46 | 118,184,727.98 | 503,156,417.66 | 267,345,795.82 |
销售费用 | 125,234,861.77 | 52,583,519.67 | 313,115,842.48 | 237,076,632.76 |
管理费用 | 86,869,957.68 | 42,868,128.25 | 233,422,003.29 | 149,730,725.53 |
研发费用 | 2,708,174.26 | 1,306,629.49 | 7,127,783.1 | 5,558,667.19 |
财务费用 | 199,694,610.35 | 106,222,652.96 | 682,357,333.96 | 502,805,641.89 |
其中:利息费用 | 210,542,943.21 | 112,467,999.79 | 699,538,911.41 | 554,085,166.43 |
其中:利息收入 | 12,200,745.04 | 7,015,192.93 | 20,257,924.17 | 53,453,791.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 134,677.72 | 0 | - | 0 |
加:投资收益 | 231,642,032.22 | 6,750,390.73 | -42,706,639.75 | 10,149,174.83 |
净敞口套期收益 | - | 0 | - | 0 |
汇兑收益 | - | 0 | - | 0 |
资产处置收益 | 584,483.78 | 28,436.89 | 656,347.84 | 800.87 |
资产减值损失(新) | -43,421,884.58 | 0 | -1,771,611,741.33 | -440,542,653.8 |
信用减值损失(新) | -1,535,097.06 | -675,919.62 | -87,043,688.24 | -997,382.12 |
其他收益 | 554,596.89 | 298,580.63 | 2,960,493.98 | 2,319,667.55 |
四、营业利润 | 349,536,601.53 | 247,333,968.24 | -2,088,539,124.87 | -361,582,242.32 |
加:营业外收入 | 1,596,291.25 | 944,550.26 | 8,471,993.35 | 5,237,132.65 |
减:营业外支出 | 93,662,159.66 | 30,209,004.46 | 174,175,417.15 | 109,907,818.76 |
五、利润总额 | 257,470,733.12 | 218,069,514.04 | -2,254,242,548.67 | -466,252,928.43 |
减:所得税费用 | 71,839,165.72 | 77,643,890.26 | 251,374,152.27 | 72,620,924.56 |
六、净利润 | 185,631,567.4 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 185,631,567.4 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 |
终止经营净利润 | - | 0 | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 189,495,896.19 | 138,754,958.09 | -2,024,703,774.39 | -518,648,358.32 |
少数股东损益 | -3,864,328.79 | 1,670,665.69 | -480,912,926.55 | -20,225,494.67 |
扣除非经常损益后的净利润 | 114,428,719.55 | 166,404,394.31 | -1,862,561,748.95 | -430,733,742.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.29 | 0.21 | -3.05 | -0.78 |
(二)稀释每股收益 | 0.29 | 0.21 | -3.05 | -0.78 |
八、其他综合收益 | - | 0 | - | 0 |
归属于母公司股东的其他综合收益 | - | 0 | - | 0 |
九、综合收益总额 | 185,631,567.4 | 140,425,623.78 | -2,505,616,700.94 | -538,873,852.99 |
归属于母公司股东的综合收益总额 | 189,495,896.19 | 138,754,958.09 | -2,024,703,774.39 | -518,648,358.32 |
归属于少数股东的综合收益总额 | -3,864,328.79 | 1,670,665.69 | -480,912,926.55 | -20,225,494.67 |
公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |