流通市值:106.09亿 | 总市值:106.09亿 | ||
流通股本:12.78亿 | 总股本:12.78亿 |
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 | 1,773,919,947.16 | 6,695,600,043.05 | 5,153,999,422.46 | 3,211,090,737.01 |
营业收入 | 1,773,919,947.16 | 6,695,600,043.05 | 5,153,999,422.46 | 3,211,090,737.01 |
二、营业总成本 | 2,040,077,610.96 | 7,798,101,002.42 | 5,645,208,658.07 | 3,714,994,518.68 |
营业成本 | 1,759,971,093.23 | 6,578,035,417.08 | 4,849,128,952.49 | 3,119,515,889.81 |
税金及附加 | 2,158,522.05 | 19,833,376.44 | 14,375,447.6 | 9,473,111.17 |
销售费用 | 70,779,682.19 | 296,229,682.2 | 212,864,687.15 | 134,843,892.96 |
管理费用 | 69,276,376.25 | 259,257,571.84 | 179,465,515.64 | 115,396,137.53 |
研发费用 | 471,921.24 | 11,216,015.07 | 3,440,784.43 | 2,933,322.7 |
财务费用 | 137,420,016 | 633,528,939.79 | 385,933,270.76 | 332,832,164.51 |
其中:利息费用 | 145,007,044.59 | 571,668,090.54 | 429,854,095.38 | 288,875,992.75 |
其中:利息收入 | 4,175,753.92 | 14,074,978.51 | 8,702,327.37 | 4,174,649.12 |
加:公允价值变动收益 | -4,131.9 | 4,545.09 | -1,101.84 | -4,820.55 |
加:投资收益 | 253,196.9 | 148,109,353.93 | -539,396.13 | -549,963.41 |
资产处置收益 | -88,306.8 | 25,239,438.39 | 3,112,372.75 | 3,139,692.35 |
资产减值损失(新) | - | -1,761,496.63 | -835,255.16 | -835,255.16 |
信用减值损失(新) | - | 11,171,307.05 | 40,582,322.87 | 39,617,113.99 |
其他收益 | 363,390,825.23 | 1,293,444,400.81 | 805,578,602.08 | 513,517,143.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,393,919.63 | 373,706,589.27 | 356,688,308.96 | 50,980,128.77 |
加:营业外收入 | 1,290,421.97 | 11,850,665.8 | 6,348,367.25 | 4,226,689.34 |
减:营业外支出 | 57,177.27 | 13,937,903.22 | 3,139,641.28 | 1,899,994.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,627,164.33 | 371,619,351.85 | 359,897,034.93 | 53,306,823.19 |
减:所得税费用 | 16,650,393.51 | 103,646,333.61 | 53,296,133.47 | 27,155,522.56 |
六、净利润 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
持续经营净利润 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
归属于母公司股东的净利润 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
(一)基本每股收益 | 0.06 | 0.21 | 0.24 | 0.02 |
(二)稀释每股收益 | 0.06 | 0.21 | 0.24 | 0.02 |
九、综合收益总额 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
归属于母公司股东的综合收益总额 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |