流通市值:65.36亿 | 总市值:65.36亿 | ||
流通股本:9.38亿 | 总股本:9.38亿 |
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 | 12,069,608,632.09 | 6,154,272,980.02 | 21,986,892,507.34 | 16,384,322,775.8 |
营业收入 | 12,069,608,632.09 | 6,154,272,980.02 | 21,986,892,507.34 | 16,384,322,775.8 |
二、营业总成本 | 11,672,562,425.19 | 5,877,291,333.75 | 21,839,117,822.59 | 16,054,095,218.06 |
营业成本 | 10,631,919,811.77 | 5,269,540,270.66 | 19,733,033,149.54 | 14,633,214,283.24 |
税金及附加 | 22,311,638.45 | 13,244,783.62 | 47,226,775.38 | 31,648,818.45 |
销售费用 | 443,505,716.81 | 235,091,802.28 | 867,176,354.76 | 631,463,633.75 |
管理费用 | 465,411,537.67 | 246,491,993.3 | 1,088,073,156.41 | 710,949,212.54 |
研发费用 | 18,854,513.99 | 8,583,994.67 | 64,329,221.2 | 44,398,493.61 |
财务费用 | 90,559,206.5 | 104,338,489.22 | 39,279,165.3 | 2,420,776.47 |
其中:利息费用 | 82,790,478.57 | 38,188,803.48 | 164,420,939.1 | 111,223,911.4 |
其中:利息收入 | 37,622,272.55 | 25,712,018.82 | 95,216,119.89 | 96,048,943.93 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 84,504,638.7 | 56,662,709.52 | -113,666,662.03 | -22,901,913.08 |
加:投资收益 | 54,911,606.37 | 20,600,751.49 | 101,208,835.21 | 48,506,587.39 |
资产处置收益 | -2,431,485.44 | -93,846.33 | 86,880,498.05 | 82,157,195.38 |
资产减值损失(新) | -266,222,035.94 | 65,000 | -139,526,221.97 | 9,213,880.27 |
信用减值损失(新) | 758,208.09 | -352,737.24 | -1,603,683.47 | 98,551.45 |
其他收益 | -3,772,616.34 | 4,080,609.94 | 45,840,447.06 | 37,822,243.49 |
四、营业利润 | 264,794,522.34 | 357,944,133.65 | 126,907,897.6 | 485,124,102.64 |
加:营业外收入 | 2,576,350.41 | 1,415,730.78 | 7,019,795.61 | 936,041.71 |
减:营业外支出 | 7,925,592.02 | 2,069,462.41 | 30,924,616.4 | 8,986,299.3 |
五、利润总额 | 259,445,280.73 | 357,290,402.02 | 103,003,076.81 | 477,073,845.05 |
减:所得税费用 | 153,479,806.56 | 128,833,141.53 | 114,116,330.37 | 132,666,288.82 |
六、净利润 | 105,965,474.17 | 228,457,260.49 | -11,113,253.56 | 344,407,556.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 105,965,474.17 | 228,457,260.49 | -11,113,253.56 | 344,407,556.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 176,033,571.37 | 165,685,581.14 | 216,058,780.75 | 381,346,343.59 |
少数股东损益 | -70,068,097.2 | 62,771,679.35 | -227,172,034.31 | -36,938,787.36 |
扣除非经常损益后的净利润 | 169,389,257.38 | 163,537,809.11 | 86,371,382.46 | 292,114,071.3 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.18 | 0.23 | 0.41 |
八、其他综合收益 | 229,605,509.03 | 4,682,662.93 | -312,756,905.8 | -50,271,345.01 |
归属于母公司股东的其他综合收益 | 111,732,775.38 | -103,198.89 | -152,057,100.63 | -26,090,242.33 |
九、综合收益总额 | 335,570,983.2 | 233,139,923.41 | -323,870,159.36 | 294,136,211.22 |
归属于母公司股东的综合收益总额 | 287,766,346.75 | 165,582,382.24 | 64,001,680.12 | 355,256,101.26 |
归属于少数股东的综合收益总额 | 47,804,636.45 | 67,557,541.17 | -387,871,839.48 | -61,119,890.04 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |