流通市值:540.32亿 | 总市值:540.32亿 | ||
流通股本:16.64亿 | 总股本:16.64亿 |
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 | 6,335,766,076.23 | 2,999,841,284.77 | 11,220,869,038.95 | 8,163,254,166.56 |
营业收入 | 6,335,766,076.23 | 2,999,841,284.77 | 11,220,869,038.95 | 8,163,254,166.56 |
二、营业总成本 | 5,975,389,137.26 | 2,788,739,371.81 | 11,007,399,907.63 | 8,030,220,432.44 |
营业成本 | 5,042,230,619.21 | 2,360,427,900.1 | 9,078,706,149.73 | 6,589,629,491.54 |
税金及附加 | 25,325,056.16 | 11,035,455.52 | 52,714,718.81 | 34,856,422.95 |
销售费用 | 85,933,854.51 | 35,722,845.56 | 178,774,723.34 | 127,766,746.64 |
管理费用 | 230,368,906.67 | 109,419,267.55 | 460,758,269.24 | 363,848,075.99 |
研发费用 | 478,205,679.65 | 216,408,792.92 | 1,034,480,401.89 | 755,295,187.42 |
财务费用 | 113,325,021.06 | 55,725,110.16 | 201,965,644.62 | 158,824,507.9 |
其中:利息费用 | 124,054,022.47 | 63,077,328.71 | 259,863,688.69 | 200,732,512.81 |
其中:利息收入 | 15,808,426.24 | 8,596,534.53 | 55,190,920.32 | 44,941,204.18 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -23,317,777.44 | -1,496,212.66 | -136,253,172.68 | -160,504,991.29 |
加:投资收益 | -28,416,989.68 | -17,152,584.74 | -7,754,759.79 | -1,941,238.3 |
资产处置收益 | 608,754.23 | -3,365,461.2 | -2,746,498.75 | -815,942.14 |
资产减值损失(新) | -203,298,066.95 | -115,099,757.25 | -308,333,917.97 | -222,180,190.4 |
信用减值损失(新) | -28,252,935.87 | -2,970,857.21 | -45,546,437.34 | -33,553,699.34 |
其他收益 | 85,923,209.93 | 38,330,615.06 | 186,431,495.72 | 131,551,622.81 |
四、营业利润 | 163,623,133.19 | 109,347,654.96 | -100,734,159.49 | -154,410,704.54 |
加:营业外收入 | 1,858,799 | 1,118,517.98 | 4,459,562.51 | 1,888,368.33 |
减:营业外支出 | 1,283,584.44 | 420,037.44 | 10,971,734.9 | 9,303,136.37 |
五、利润总额 | 164,198,347.75 | 110,046,135.5 | -107,246,331.88 | -161,825,472.58 |
减:所得税费用 | 31,362,169.39 | 20,513,819.32 | -83,384,404.78 | -61,654,929.81 |
六、净利润 | 132,836,178.36 | 89,532,316.18 | -23,861,927.1 | -100,170,542.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 131,388,008.41 | 89,532,316.18 | -23,861,927.1 | -100,170,542.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 264,797,685.99 | 148,565,355.87 | 219,867,848.47 | 28,878,343.7 |
少数股东损益 | -131,961,507.63 | -59,033,039.69 | -243,729,775.57 | -129,048,886.47 |
扣除非经常损益后的净利润 | 268,946,130.23 | 144,797,387.48 | 251,700,319.34 | 140,308,323.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.09 | 0.13 | 0.02 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.13 | 0.02 |
八、其他综合收益 | 1,416,715.56 | -223,440.8 | 55,542.89 | -123,854.85 |
归属于母公司股东的其他综合收益 | 1,416,715.56 | -223,440.8 | 55,542.89 | -123,854.85 |
九、综合收益总额 | 134,252,893.92 | 89,308,875.38 | -23,806,384.21 | -100,294,397.62 |
归属于母公司股东的综合收益总额 | 266,214,401.55 | 148,341,915.07 | 219,923,391.36 | 28,754,488.85 |
归属于少数股东的综合收益总额 | -131,961,507.63 | -59,033,039.69 | -243,729,775.57 | -129,048,886.47 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |