流通市值:87.66亿 | 总市值:88.03亿 | ||
流通股本:33.33亿 | 总股本:33.47亿 |
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 | 4,758,613,916.87 | 2,768,160,895.87 | 9,248,938,149.13 | 6,390,922,677.51 |
营业收入 | 4,758,613,916.87 | 2,768,160,895.87 | 9,248,938,149.13 | 6,390,922,677.51 |
二、营业总成本 | 4,647,413,823.57 | 2,703,490,571.78 | 9,007,008,099.48 | 6,251,824,762.81 |
营业成本 | 3,938,323,542.9 | 2,377,017,176.77 | 7,472,620,201.5 | 5,176,824,733.8 |
税金及附加 | 29,768,438.41 | 19,985,478.12 | 47,967,335.13 | 32,330,301.31 |
销售费用 | 69,546,127.12 | 36,652,717.06 | 186,150,064.24 | 122,574,406.39 |
管理费用 | 158,383,423.4 | 71,392,430.49 | 359,891,094.88 | 253,276,794.19 |
研发费用 | 229,023,563.96 | 97,687,666.18 | 445,258,398.18 | 282,646,816.14 |
财务费用 | 222,368,727.78 | 100,755,103.16 | 495,121,005.55 | 384,171,710.98 |
其中:利息费用 | 202,297,688.57 | 88,218,829.38 | 444,642,783.02 | 335,459,241.63 |
其中:利息收入 | 13,452,715.63 | 5,359,684.82 | 22,837,742.63 | 18,838,700.89 |
三、其他经营收益 | ||||
加:投资收益 | 4,963,202.34 | 4,294,595.44 | 44,366,025.83 | -1,795,207.59 |
资产处置收益 | 722,556.22 | 538,801.86 | 952,900.1 | 952,900.1 |
资产减值损失(新) | -2,469,377.1 | -1,080,820.59 | -23,745,035.99 | 1,789,928.43 |
信用减值损失(新) | -49,701,865.55 | -19,409,216.64 | -119,910,315.22 | -30,986,632.54 |
其他收益 | 40,549,975.5 | 11,744,995.11 | 131,623,688.55 | 72,896,166.96 |
四、营业利润 | 105,264,584.71 | 60,758,679.27 | 275,217,312.92 | 181,955,070.06 |
加:营业外收入 | 16,266,018.37 | 209,466.77 | 13,324,703.7 | 12,215,904.98 |
减:营业外支出 | 1,042,838.11 | 751,149.81 | 5,140,308.11 | 4,775,253.98 |
五、利润总额 | 120,487,764.97 | 60,216,996.23 | 283,401,708.51 | 189,395,721.06 |
减:所得税费用 | 36,555,744.22 | 18,087,075.81 | 57,860,857.93 | 53,232,731.18 |
六、净利润 | 83,932,020.75 | 42,129,920.42 | 225,540,850.58 | 136,162,989.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 83,932,020.75 | 42,129,920.42 | 225,540,850.58 | 136,162,989.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 43,848,289.76 | 21,974,899.09 | 194,993,791.35 | 69,837,824.9 |
少数股东损益 | 40,083,730.99 | 20,155,021.33 | 30,547,059.23 | 66,325,164.98 |
扣除非经常损益后的净利润 | -1,330,676.55 | 7,628,069.39 | 28,024,661.52 | 870,885.74 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.06 | 0.02 |
八、其他综合收益 | -913,509.24 | -616,185.96 | -2,439,799.75 | -638,170.48 |
归属于母公司股东的其他综合收益 | -913,509.24 | -616,185.96 | -2,619,337.75 | -638,170.48 |
九、综合收益总额 | 83,018,511.51 | 41,513,734.46 | 223,101,050.83 | 135,524,819.4 |
归属于母公司股东的综合收益总额 | 42,934,780.52 | 21,358,713.13 | 192,374,453.6 | 69,199,654.42 |
归属于少数股东的综合收益总额 | 40,083,730.99 | 20,155,021.33 | 30,726,597.23 | 66,325,164.98 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |