流通市值:103.41亿 | 总市值:103.41亿 | ||
流通股本:54.71亿 | 总股本:54.71亿 |
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 | 13,842,189,460.39 | 6,766,066,822.07 | 29,229,256,803.76 | 21,602,124,745.32 |
营业收入 | 13,842,189,460.39 | 6,766,066,822.07 | 29,229,256,803.76 | 21,602,124,745.32 |
二、营业总成本 | 14,290,098,259.84 | 6,992,716,680.4 | 30,948,504,741.7 | 22,743,006,720.99 |
营业成本 | 12,526,326,576.29 | 6,097,840,303.52 | 27,080,802,354.48 | 19,928,849,266.13 |
税金及附加 | 175,353,033.35 | 87,768,456.16 | 316,411,362.92 | 218,446,803.57 |
销售费用 | 161,904,175.38 | 81,518,156.87 | 359,722,723.77 | 261,860,916.74 |
管理费用 | 562,788,744.96 | 283,349,321.43 | 1,311,195,632.85 | 912,889,755.8 |
研发费用 | 413,937,561.36 | 201,236,485.93 | 836,416,237.41 | 606,066,846.46 |
财务费用 | 449,788,168.5 | 241,003,956.49 | 1,043,956,430.27 | 814,893,132.29 |
其中:利息费用 | 398,065,687 | 202,747,924.63 | 1,066,854,018.47 | 819,106,233.25 |
其中:利息收入 | 33,400,106.54 | 14,946,597.59 | 58,053,635.83 | 45,728,479.35 |
三、其他经营收益 | ||||
加:投资收益 | 34,743,505.2 | -3,272,010.55 | 192,133,713.48 | 277,568,681.62 |
资产处置收益 | 252,194.3 | -372,592.46 | -58,882,677.91 | 1,848,359.43 |
资产减值损失(新) | - | - | -10,555,841.05 | -6,616,883.51 |
信用减值损失(新) | -18,114,917.69 | -5,568,076.79 | -24,057,223.85 | -6,977,849.83 |
其他收益 | 488,388,660.09 | 269,160,584.3 | 1,130,820,270.09 | 887,415,600.55 |
四、营业利润 | 57,360,642.45 | 33,298,046.17 | -489,789,697.18 | 12,355,932.59 |
加:营业外收入 | 7,090,271.62 | 3,970,833.35 | 104,698,711.09 | 58,213,497.92 |
减:营业外支出 | 5,245,462.01 | 978,710.35 | 37,668,901.69 | 10,110,516.48 |
五、利润总额 | 59,205,452.06 | 36,290,169.17 | -422,759,887.78 | 60,458,914.03 |
减:所得税费用 | 34,132,107.75 | 12,265,900.26 | 71,467,930.47 | 44,980,289.87 |
六、净利润 | 25,073,344.31 | 24,024,268.91 | -494,227,818.25 | 15,478,624.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 25,073,344.31 | 24,024,268.91 | -494,227,818.25 | 15,478,624.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,815,434.96 | 32,814,533.4 | -450,645,516.19 | 68,514,584.28 |
少数股东损益 | -16,742,090.65 | -8,790,264.49 | -43,582,302.06 | -53,035,960.12 |
扣除非经常损益后的净利润 | -65,779,857.21 | -44,330,504.67 | -842,561,955.69 | -440,226,031.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.1 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.04 | 0.04 |
八、其他综合收益 | 2,863,249.26 | 2,550,344.49 | -75,710,302.59 | -25,745,785.52 |
归属于母公司股东的其他综合收益 | 2,013,700.6 | 2,907,754.34 | -77,130,387.01 | -26,327,314.81 |
九、综合收益总额 | 27,936,593.57 | 26,574,613.4 | -569,938,120.84 | -10,267,161.36 |
归属于母公司股东的综合收益总额 | 43,829,135.56 | 35,722,287.74 | -527,775,903.2 | 42,187,269.47 |
归属于少数股东的综合收益总额 | -15,892,541.99 | -9,147,674.34 | -42,162,217.64 | -52,454,430.83 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |