流通市值:211.93亿 | 总市值:218.64亿 | ||
流通股本:34.80亿 | 总股本:35.90亿 |
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 | 32,360,261,510.45 | 14,257,668,988.64 | 60,796,916,156.95 | 45,423,007,611.46 |
营业收入 | 32,360,261,510.45 | 14,257,668,988.64 | 60,796,916,156.95 | 45,423,007,611.46 |
二、营业总成本 | 32,152,462,749.44 | 14,124,329,283.27 | 60,745,117,200.1 | 45,269,918,255.33 |
营业成本 | 31,443,168,284.36 | 13,775,802,349.86 | 59,242,110,174.23 | 44,142,476,054.44 |
税金及附加 | 8,308,644.2 | 3,492,444.13 | 24,644,432.28 | 14,973,399.36 |
销售费用 | 377,464,981.31 | 187,948,745.05 | 789,361,441.84 | 604,148,457.65 |
管理费用 | 270,826,756.96 | 139,623,714.54 | 625,303,073.88 | 464,905,886.97 |
研发费用 | 34,588,967.34 | 13,000,922.78 | 53,935,118.45 | 35,939,499.8 |
财务费用 | 18,105,115.27 | 4,461,106.91 | 9,762,959.42 | 7,474,957.11 |
其中:利息费用 | 45,472,394.94 | 23,106,235.37 | 104,365,383.21 | 84,030,690.77 |
其中:利息收入 | 41,538,973.61 | 21,404,354.08 | 105,629,851.85 | 81,048,475.2 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -32,154,939.31 | 8,767,477.12 | 47,269,308.02 | 12,672,585.75 |
加:投资收益 | 18,850,665.83 | 3,825,505.46 | -22,071,466.5 | 36,707,673.09 |
资产处置收益 | -60,292.18 | -40,047.93 | 930,398.38 | 896,972.48 |
资产减值损失(新) | -185,868.61 | -602,855.73 | -192,438,240.51 | -196,337.32 |
信用减值损失(新) | -79,438,813.06 | -33,712,560.92 | -194,164,897.85 | -60,125,667.39 |
其他收益 | 16,206,259.28 | 6,543,300.02 | 22,185,991.94 | 13,357,575.79 |
四、营业利润 | 131,015,772.96 | 118,120,523.39 | -286,489,949.67 | 156,402,158.53 |
加:营业外收入 | 1,476,978.11 | 218,143.79 | 17,052,356.85 | 1,527,198.23 |
减:营业外支出 | 6,349,805.08 | 240,723.58 | 7,258,674.78 | 4,447,815.78 |
五、利润总额 | 126,142,945.99 | 118,097,943.6 | -276,696,267.6 | 153,481,540.98 |
减:所得税费用 | 31,317,931.58 | 23,744,456.95 | 20,245,213.77 | 34,823,372.28 |
六、净利润 | 94,825,014.41 | 94,353,486.65 | -296,941,481.37 | 118,658,168.7 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 94,825,014.41 | 94,353,486.65 | -296,941,481.37 | 118,658,168.7 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 96,442,685.39 | 95,504,844.03 | -290,675,602.27 | 123,148,500.82 |
少数股东损益 | -1,617,670.98 | -1,151,357.38 | -6,265,879.1 | -4,490,332.12 |
扣除非经常损益后的净利润 | 130,145,365.3 | 86,900,416.52 | -331,027,240.22 | 122,564,683.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.04 | -0.12 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.04 | -0.12 | 0.05 |
八、其他综合收益 | -27,390,796.31 | -6,317,643.44 | -10,854,755.28 | -45,465,864.44 |
归属于母公司股东的其他综合收益 | -27,618,481.5 | -6,317,643.44 | -10,854,755.28 | -45,465,864.44 |
九、综合收益总额 | 67,434,218.1 | 88,035,843.21 | -307,796,236.65 | 73,192,304.26 |
归属于母公司股东的综合收益总额 | 68,824,203.89 | 89,187,200.59 | -301,530,357.55 | 77,682,636.38 |
归属于少数股东的综合收益总额 | -1,389,985.79 | -1,151,357.38 | -6,265,879.1 | -4,490,332.12 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |