流通市值:151.01亿 | 总市值:161.17亿 | ||
流通股本:32.62亿 | 总股本:34.81亿 |
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 | 3,329,739,104.65 | 17,391,175,389.6 | 12,931,359,330.18 | 7,946,512,693.52 |
营业收入 | 3,329,739,104.65 | 17,391,175,389.6 | 12,931,359,330.18 | 7,946,512,693.52 |
二、营业总成本 | 3,384,858,778.76 | 16,401,518,428.03 | 11,747,767,663.53 | 7,357,277,628.21 |
营业成本 | 3,191,364,156.77 | 15,617,962,119.27 | 11,179,238,781.26 | 6,979,706,063.53 |
税金及附加 | 28,468,264.48 | 98,734,521.97 | 73,657,662.91 | 46,760,810.37 |
管理费用 | 40,283,865.79 | 121,096,945.71 | 89,351,549.05 | 62,029,160.57 |
研发费用 | 12,181,464.84 | 24,128,751.98 | 9,165,266.02 | 3,226,193.87 |
财务费用 | 112,561,026.88 | 539,596,089.1 | 396,354,404.29 | 265,555,399.87 |
其中:利息费用 | 110,913,705.47 | 537,978,745.66 | 394,718,065.29 | 263,758,614.58 |
其中:利息收入 | 371,959.16 | 2,070,185.49 | 1,191,241.01 | 743,987.3 |
加:投资收益 | -4,981,087.91 | 21,085,717.67 | 24,656,894.99 | -103,223.52 |
资产处置收益 | -196,826.94 | -1,149,214.73 | 1,640,252.43 | 1,676,694.53 |
资产减值损失(新) | - | -72,323,204.96 | 720,557.79 | 286,792.45 |
信用减值损失(新) | 285,314.01 | -15,905,572.17 | -16,141,841.49 | -10,081,209.55 |
其他收益 | 6,406,487.49 | 19,396,517.5 | 11,007,670.2 | 6,064,988.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -53,605,787.46 | 940,761,204.88 | 1,205,475,200.57 | 587,079,107.57 |
加:营业外收入 | 1,966,127.01 | 20,080,661.98 | 9,409,175 | 7,462,037.62 |
减:营业外支出 | 152,025.95 | 4,800,111.79 | 754,750 | 8,561.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,791,686.4 | 956,041,755.07 | 1,214,129,625.57 | 594,532,583.87 |
减:所得税费用 | 27,129,375.46 | 225,670,400.51 | 286,782,982.7 | 141,126,344.66 |
六、净利润 | -78,921,061.86 | 730,371,354.56 | 927,346,642.87 | 453,406,239.21 |
持续经营净利润 | -78,921,061.86 | 730,371,354.56 | 927,346,642.87 | 453,406,239.21 |
归属于母公司股东的净利润 | -73,566,730.77 | 715,222,473.46 | 908,218,649.96 | 447,921,409.36 |
少数股东损益 | -5,354,331.09 | 15,148,881.1 | 19,127,992.91 | 5,484,829.85 |
(一)基本每股收益 | -0.02 | 0.25 | 0.33 | 0.16 |
(二)稀释每股收益 | -0.02 | 0.25 | 0.33 | 0.16 |
八、其他综合收益 | - | 431,628.11 | - | - |
归属于母公司股东的其他综合收益 | - | 431,628.11 | - | - |
九、综合收益总额 | -78,921,061.86 | 730,802,982.67 | 927,346,642.87 | 453,406,239.21 |
归属于母公司股东的综合收益总额 | -73,566,730.77 | 715,654,101.57 | 908,218,649.96 | 447,921,409.36 |
归属于少数股东的综合收益总额 | -5,354,331.09 | 15,148,881.1 | 19,127,992.91 | 5,484,829.85 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |