流通市值:130.98亿 | 总市值:131.71亿 | ||
流通股本:17.87亿 | 总股本:17.97亿 |
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 | 2,189,428,715.71 | 926,160,501.63 | 4,860,374,590.41 | 3,560,409,562.32 |
营业收入 | 2,189,428,715.71 | 926,160,501.63 | 4,860,374,590.41 | 3,560,409,562.32 |
二、营业总成本 | 2,110,527,938.99 | 903,631,406.22 | 4,681,332,004.9 | 3,245,788,610.33 |
营业成本 | 1,732,541,993.4 | 708,708,598.03 | 3,911,249,722.21 | 2,660,123,671.81 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 21,815,970.27 | 9,789,672.29 | 45,148,331.11 | 30,886,464.24 |
销售费用 | 6,955,895.69 | 3,685,953.8 | 19,445,320.52 | 15,402,458.29 |
管理费用 | 159,562,661.52 | 82,421,362.19 | 283,338,230.59 | 226,171,218.62 |
研发费用 | 15,745,392.83 | 7,490,481.33 | 42,869,868.37 | 34,125,833.08 |
财务费用 | 173,906,025.28 | 91,535,338.58 | 379,280,532.1 | 279,078,964.29 |
其中:利息费用 | 173,974,630.91 | 85,636,508.55 | 386,281,692.94 | 277,667,879.27 |
其中:利息收入 | 2,308,084.26 | 1,293,246.63 | 6,624,932.29 | 5,979,635.61 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 13,380,477.92 | 8,805,960.93 | 1,139,808.69 | -6,619,302.3 |
加:投资收益 | -15,744,635.64 | -7,486,918.23 | -11,355,518.66 | -15,863,324.67 |
资产处置收益 | 141,924.66 | -138,813.79 | 541,802.88 | -5,683,766.54 |
资产减值损失(新) | -4,970,754.74 | -2,245,512.64 | -29,644,664.03 | -14,695,041.59 |
信用减值损失(新) | 3,740,120.49 | 31,736,164.31 | -22,062,076.71 | 1,518,009.04 |
其他收益 | 34,046,560.47 | 13,627,818.37 | 53,913,570.5 | 30,571,003.61 |
四、营业利润 | 109,494,469.88 | 66,827,794.36 | 171,575,508.18 | 303,848,529.54 |
加:营业外收入 | 213,180.73 | 77,878.83 | 3,006,307.85 | 3,671,877.05 |
减:营业外支出 | 3,117,662.45 | 1,339,362.28 | 5,119,809.97 | 3,500,341.49 |
五、利润总额 | 106,589,988.16 | 65,566,310.91 | 169,462,006.06 | 304,020,065.1 |
减:所得税费用 | -7,383,034.94 | -4,012,644.83 | -34,175,762.35 | 12,655,725.57 |
六、净利润 | 113,973,023.1 | 69,578,955.74 | 203,637,768.41 | 291,364,339.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 113,973,023.1 | 69,578,955.74 | 203,637,768.41 | 291,364,339.53 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 53,823,037.56 | 35,645,632.96 | 204,435,114.7 | 291,631,263.07 |
少数股东损益 | 60,149,985.54 | 33,933,322.78 | -797,346.29 | -266,923.54 |
扣除非经常损益后的净利润 | 51,830,908.58 | 30,551,144.46 | 197,343,325.08 | 295,171,024.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.02 | 0.11 | 0.16 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.11 | 0.16 |
八、其他综合收益 | 32,759,991.94 | 1,073,026.76 | -678,488.13 | 1,555,342.95 |
归属于母公司股东的其他综合收益 | 32,759,991.94 | 1,073,026.76 | -678,488.13 | 1,555,342.95 |
九、综合收益总额 | 146,733,015.04 | 70,651,982.5 | 202,959,280.28 | 292,919,682.48 |
归属于母公司股东的综合收益总额 | 86,583,029.5 | 36,718,659.72 | 203,756,626.57 | 293,186,606.02 |
归属于少数股东的综合收益总额 | 60,149,985.54 | 33,933,322.78 | -797,346.29 | -266,923.54 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |