流通市值:56.94亿 | 总市值:56.95亿 | ||
流通股本:10.80亿 | 总股本:10.81亿 |
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 | 2,334,921,690.71 | 1,108,318,283.99 | 4,441,652,756.13 | 3,363,302,748.7 |
营业收入 | 2,334,921,690.71 | 1,108,318,283.99 | 4,441,652,756.13 | 3,363,302,748.7 |
二、营业总成本 | 2,251,897,230.08 | 1,132,161,069 | 4,283,345,798.49 | 3,115,297,017.94 |
营业成本 | 1,960,821,116.89 | 979,012,728.78 | 3,692,910,690.58 | 2,671,428,740.07 |
税金及附加 | 29,320,495.74 | 12,933,613.2 | 47,286,592.17 | 35,751,501.01 |
销售费用 | 24,886,828.27 | 19,005,337.76 | 38,006,533.51 | 29,890,556.44 |
管理费用 | 101,006,034.33 | 52,490,201.67 | 205,262,042.44 | 145,579,685.24 |
研发费用 | 21,622,487.64 | 10,770,729.32 | 52,489,827.86 | 37,906,353.37 |
财务费用 | 114,240,267.21 | 57,948,458.27 | 247,390,111.93 | 194,740,181.81 |
其中:利息费用 | 115,642,949.59 | 58,025,791.52 | 251,840,674.22 | 196,543,931.7 |
其中:利息收入 | 945,454.72 | 444,917.69 | 2,955,782.33 | 3,552,428.94 |
三、其他经营收益 | ||||
加:投资收益 | 23,479,097.52 | 21,300,767.27 | -3,341,949.09 | 1,687,674.97 |
资产处置收益 | 2,806,710.14 | 499,575.33 | -3,589,692.06 | 107,939.65 |
资产减值损失(新) | -11,175,311.99 | -3,953,202.35 | -27,597,007.25 | -6,229,729.17 |
信用减值损失(新) | -8,399,011.35 | -962,369.8 | 11,262,293.22 | 21,223,715.63 |
其他收益 | 59,772,720.15 | 27,131,305.17 | 76,060,758.48 | 51,003,432.88 |
四、营业利润 | 149,508,665.1 | 20,173,290.61 | 211,101,360.94 | 315,798,764.72 |
加:营业外收入 | 14,944,406.84 | 11,440,407.46 | 20,937,735.07 | 18,199,838.63 |
减:营业外支出 | 3,755,525.6 | 1,637,698.31 | 16,651,691.66 | 10,617,903.39 |
五、利润总额 | 160,697,546.34 | 29,975,999.76 | 215,387,404.35 | 323,380,699.96 |
减:所得税费用 | 54,524,556.63 | 6,946,615.16 | 126,210,048.18 | 113,541,742.58 |
六、净利润 | 106,172,989.71 | 23,029,384.6 | 89,177,356.17 | 209,838,957.38 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 106,172,989.71 | 23,029,384.6 | 89,177,356.17 | 209,838,957.38 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 95,902,976.07 | 18,162,933.38 | 76,697,905.77 | 196,823,883.28 |
少数股东损益 | 10,270,013.64 | 4,866,451.22 | 12,479,450.4 | 13,015,074.1 |
扣除非经常损益后的净利润 | 53,759,077.87 | -10,710,513.33 | 74,625,489.12 | 187,168,089.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.02 | 0.07 | 0.18 |
(二)稀释每股收益 | 0.09 | 0.02 | 0.07 | 0.18 |
八、其他综合收益 | 7,652.68 | -2,979.25 | -6,606,232.64 | 13,721.53 |
归属于母公司股东的其他综合收益 | 7,652.68 | -2,979.25 | -5,844,050.48 | 13,721.53 |
九、综合收益总额 | 106,180,642.39 | 23,026,405.35 | 82,571,123.53 | 209,852,678.91 |
归属于母公司股东的综合收益总额 | 95,910,628.75 | 18,159,954.13 | 70,853,855.29 | 196,837,604.81 |
归属于少数股东的综合收益总额 | 10,270,013.64 | 4,866,451.22 | 11,717,268.24 | 13,015,074.1 |
公告日期 | 2025-08-05 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |