流通市值:131.14亿 | 总市值:131.14亿 | ||
流通股本:7.98亿 | 总股本:7.98亿 |
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 | 2,950,676,215.75 | 1,652,819,419.41 | 6,897,816,303.67 | 4,985,817,478.42 |
营业收入 | 2,950,676,215.75 | 1,652,819,419.41 | 6,897,816,303.67 | 4,985,817,478.42 |
二、营业总成本 | 2,981,848,508.75 | 1,647,796,114.07 | 6,889,963,580.72 | 5,009,588,522.72 |
营业成本 | 2,395,188,940.15 | 1,335,270,551.18 | 5,677,494,528.87 | 4,089,565,475.63 |
税金及附加 | 12,879,219.9 | 9,123,731.74 | 22,173,963.7 | 15,860,119.83 |
销售费用 | 87,002,134.26 | 49,863,631.26 | 172,541,030.72 | 130,381,794.5 |
管理费用 | 293,686,561.3 | 148,738,941.95 | 580,965,079.52 | 427,040,325.64 |
研发费用 | 161,225,768.48 | 78,584,274.83 | 319,154,790.01 | 237,919,107.08 |
财务费用 | 31,865,884.66 | 26,214,983.11 | 117,634,187.9 | 108,821,700.04 |
其中:利息费用 | 29,970,268.13 | 15,079,441.44 | 74,200,729.99 | 49,407,076.53 |
其中:利息收入 | 7,449,006.78 | 2,652,154.2 | 11,516,114.88 | 7,858,698.12 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -12,818,216.56 | 2,436,366.87 | 5,002,426.49 | -4,657,753.19 |
加:投资收益 | 145,527,324.44 | -176,510 | 15,781,055.28 | 15,294,689.35 |
资产处置收益 | 255,733.7 | 255,374.41 | 549,931.05 | 691,172.05 |
资产减值损失(新) | -3,904,640.51 | -131,427.99 | -14,695,905.27 | -6,024,417.82 |
信用减值损失(新) | 6,348,850.59 | -4,870,081.7 | 5,392,441.09 | 2,938,547.24 |
其他收益 | 7,256,533.98 | 5,581,022.65 | 35,881,880.38 | 17,704,241.06 |
四、营业利润 | 111,493,292.64 | 8,118,049.58 | 55,764,551.97 | 2,175,434.39 |
加:营业外收入 | 1,772,149.85 | 641,174.13 | 5,413,645.16 | 2,749,996.15 |
减:营业外支出 | 270,015.32 | 196,278.83 | 3,692,556.17 | 1,106,719.34 |
五、利润总额 | 112,995,427.17 | 8,562,944.88 | 57,485,640.96 | 3,818,711.2 |
减:所得税费用 | 19,967,305.47 | 10,826,981.68 | 33,261,267.63 | 6,907,316.57 |
六、净利润 | 93,028,121.7 | -2,264,036.8 | 24,224,373.33 | -3,088,605.37 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 93,028,121.7 | -2,264,036.8 | 24,224,373.33 | -3,088,605.37 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 88,966,732.71 | -3,646,729.1 | 12,276,391.53 | -10,822,825.25 |
少数股东损益 | 4,061,388.99 | 1,382,692.3 | 11,947,981.8 | 7,734,219.88 |
扣除非经常损益后的净利润 | -25,642,825.86 | -5,690,537.42 | -1,980,443.53 | -22,244,717.2 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0 | 0.02 | -0.01 |
(二)稀释每股收益 | 0.11 | 0 | 0.02 | -0.01 |
八、其他综合收益 | 76,003,076.82 | 56,743,735.15 | -60,605,249 | 14,720,017.75 |
归属于母公司股东的其他综合收益 | 74,114,362.61 | 55,864,786.88 | -45,011,928.87 | 14,580,925.58 |
九、综合收益总额 | 169,031,198.52 | 54,479,698.35 | -36,380,875.67 | 11,631,412.38 |
归属于母公司股东的综合收益总额 | 163,081,095.32 | 52,218,057.78 | -32,735,537.34 | 3,758,100.33 |
归属于少数股东的综合收益总额 | 5,950,103.2 | 2,261,640.57 | -3,645,338.33 | 7,873,312.05 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |