流通市值:67.65亿 | 总市值:67.65亿 | ||
流通股本:11.87亿 | 总股本:11.87亿 |
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 | 1,109,949,399.14 | 4,377,021,750.71 | 3,457,757,154.61 | 2,177,275,895.43 |
营业收入 | 1,109,949,399.14 | 4,377,021,750.71 | 3,457,757,154.61 | 2,177,275,895.43 |
二、营业总成本 | 1,096,705,602.4 | 4,312,539,364.83 | 3,341,033,717.96 | 2,093,224,388.13 |
营业成本 | 1,011,424,052.39 | 3,864,664,821.78 | 3,065,545,631.27 | 1,915,517,595.11 |
税金及附加 | 3,400,845.11 | 29,135,075.08 | 17,689,512.29 | 11,972,060.56 |
销售费用 | 4,206,841.74 | 16,522,973.61 | 12,940,093.22 | 8,002,348.07 |
管理费用 | 55,403,117.1 | 295,294,909.11 | 168,043,225.38 | 103,274,285.22 |
财务费用 | 22,270,746.06 | 106,921,585.25 | 76,815,255.8 | 54,458,099.17 |
其中:利息费用 | 25,036,524.2 | 123,861,031.97 | 95,487,633.48 | 67,458,278.69 |
其中:利息收入 | 2,012,518.65 | 20,799,736.03 | 24,480,189.44 | 12,887,806.53 |
加:投资收益 | -435,132.83 | 17,507,804.1 | 12,960,342.7 | 12,217,904.2 |
资产处置收益 | 5,357.13 | 1,065,933,045.75 | -697,901.5 | -697,901.5 |
资产减值损失(新) | 550,301.77 | -550,301.77 | - | - |
信用减值损失(新) | 264,412.35 | 1,005,814.37 | 650,943.48 | -4,126,949.09 |
其他收益 | 1,813,967.86 | 52,225,445.74 | 40,397,036.03 | 18,782,094.54 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 15,442,703.01 | 1,200,604,194.07 | 170,033,857.36 | 110,226,655.45 |
加:营业外收入 | 137,846.98 | 2,193,148.19 | 1,707,721.41 | 1,284,864.21 |
减:营业外支出 | 39,211.64 | 682,990.05 | 565,314.7 | 231,673.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,541,338.35 | 1,202,114,352.21 | 171,176,264.07 | 111,279,846.5 |
减:所得税费用 | 8,465,254.17 | 321,750,770.61 | 39,867,393.84 | 26,409,753.4 |
六、净利润 | 7,076,084.18 | 880,363,581.6 | 131,308,870.23 | 84,870,093.1 |
持续经营净利润 | 7,076,084.18 | 880,363,581.6 | 131,308,870.23 | 84,870,093.1 |
归属于母公司股东的净利润 | -8,716,728.31 | 528,989,366.51 | 74,610,337.22 | 48,849,639.49 |
少数股东损益 | 15,792,812.5 | 351,374,215.09 | 56,698,533.01 | 36,020,453.61 |
(一)基本每股收益 | -0.01 | 0.45 | 0.06 | 0.04 |
(二)稀释每股收益 | -0.01 | 0.45 | 0.06 | 0.04 |
八、其他综合收益 | - | -15,041,511.03 | - | - |
归属于母公司股东的其他综合收益 | - | -14,152,149.6 | - | - |
九、综合收益总额 | 7,076,084.18 | 865,322,070.57 | 131,308,870.23 | 84,870,093.1 |
归属于母公司股东的综合收益总额 | -8,716,728.31 | 514,837,216.91 | 74,610,337.22 | 48,849,639.49 |
归属于少数股东的综合收益总额 | 15,792,812.5 | 350,484,853.66 | 56,698,533.01 | 36,020,453.61 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |