流通市值:69.34亿 | 总市值:69.34亿 | ||
流通股本:7.24亿 | 总股本:7.24亿 |
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 | 4,865,732,420.82 | 2,053,762,556.79 | 9,956,818,409.65 | 7,047,773,542.72 |
营业收入 | 4,865,732,420.82 | 2,053,762,556.79 | 9,956,818,409.65 | 7,047,773,542.72 |
二、营业总成本 | 4,641,426,676.84 | 2,043,610,742.88 | 9,586,030,735.8 | 6,694,503,672.28 |
营业成本 | 3,826,792,952.35 | 1,631,766,293.34 | 7,658,232,733.21 | 5,364,771,289.57 |
税金及附加 | 48,189,494.06 | 18,518,211.39 | 81,673,068.69 | 50,138,564.52 |
销售费用 | 348,649,592.8 | 182,375,798.12 | 924,440,251.11 | 643,772,190.43 |
管理费用 | 311,695,821.76 | 158,028,653.26 | 716,916,966.49 | 467,162,631.81 |
研发费用 | 4,060,245.26 | 2,040,206.2 | 13,743,701.11 | 7,316,103.33 |
财务费用 | 102,038,570.61 | 50,881,580.57 | 191,024,015.2 | 161,342,892.62 |
其中:利息费用 | 98,217,242 | 42,493,372.2 | 213,577,749.75 | 162,467,025.66 |
其中:利息收入 | 5,194,827.62 | 3,095,880.12 | 36,572,364.62 | 11,726,919.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 290,841.1 | - |
加:投资收益 | -49,432,485.03 | -30,976,357.44 | -31,462,449.65 | -10,813,757.64 |
资产处置收益 | 872,099.45 | - | 119,274,177.93 | 6,991,954.1 |
资产减值损失(新) | - | - | -74,194,850.64 | - |
信用减值损失(新) | -7,709,957.32 | -6,850,777.09 | 17,556,274.66 | 6,782,428.59 |
其他收益 | 1,823,545.66 | 710,672.46 | 13,283,966.14 | 5,514,608.84 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
四、营业利润 | 169,858,946.74 | -26,964,648.16 | 415,535,633.38 | 361,745,104.33 |
加:营业外收入 | 2,376,621.64 | 1,155,585.14 | 9,452,746.46 | 2,481,763.12 |
减:营业外支出 | 2,134,950.39 | 1,580,718.51 | 19,050,699.4 | 10,224,122.5 |
五、利润总额 | 170,100,617.99 | -27,389,781.53 | 405,937,680.44 | 354,002,744.95 |
减:所得税费用 | 72,657,415.66 | 19,313,186.96 | 146,754,973.15 | 113,291,109.64 |
六、净利润 | 97,443,202.33 | -46,702,968.49 | 259,182,707.29 | 240,711,635.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 97,443,202.33 | -46,702,968.49 | 259,182,707.28 | 240,711,635.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 66,852,961.86 | -33,705,204.97 | 160,449,900.56 | 153,058,738.1 |
少数股东损益 | 30,590,240.47 | -12,997,763.52 | 98,732,806.73 | 87,652,897.21 |
扣除非经常损益后的净利润 | 63,582,684.63 | -33,533,053.68 | 101,130,628.1 | 152,659,758.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | -0.05 | 0.22 | 0.21 |
(二)稀释每股收益 | 0.09 | -0.05 | 0.22 | 0.21 |
八、其他综合收益 | -3,446,213.47 | -2,672,173.75 | -3,787,002.45 | -465,201.67 |
归属于母公司股东的其他综合收益 | -3,459,246.68 | -2,671,078.26 | -3,782,391.69 | -445,555.51 |
九、综合收益总额 | 93,996,988.86 | -49,375,142.24 | 255,395,704.84 | 240,246,433.64 |
归属于母公司股东的综合收益总额 | 63,393,715.18 | -36,376,283.24 | 156,667,508.87 | 152,613,182.59 |
归属于少数股东的综合收益总额 | 30,603,273.68 | -12,998,859 | 98,728,195.97 | 87,633,251.05 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |