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 | 2025-03-31 | 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 | 6,766,066,822.07 | 29,229,256,803.76 | 21,602,124,745.32 | 14,254,692,337.76 |
营业收入 | 6,766,066,822.07 | 29,229,256,803.76 | 21,602,124,745.32 | 14,254,692,337.76 |
二、营业总成本 | 6,992,716,680.4 | 30,948,504,741.7 | 22,743,006,720.99 | 14,853,133,554.66 |
营业成本 | 6,097,840,303.52 | 27,080,802,354.48 | 19,928,849,266.13 | 13,002,210,533.81 |
税金及附加 | 87,768,456.16 | 316,411,362.92 | 218,446,803.57 | 153,761,382.11 |
销售费用 | 81,518,156.87 | 359,722,723.77 | 261,860,916.74 | 172,612,539.95 |
管理费用 | 283,349,321.43 | 1,311,195,632.85 | 912,889,755.8 | 577,351,286.29 |
研发费用 | 201,236,485.93 | 836,416,237.41 | 606,066,846.46 | 390,190,965.76 |
财务费用 | 241,003,956.49 | 1,043,956,430.27 | 814,893,132.29 | 557,006,846.74 |
其中:利息费用 | 202,747,924.63 | 1,066,854,018.47 | 819,106,233.25 | 557,207,931.45 |
其中:利息收入 | 14,946,597.59 | 58,053,635.83 | 45,728,479.35 | 28,456,259.4 |
加:投资收益 | -3,272,010.55 | 192,133,713.48 | 277,568,681.62 | 105,067,894.64 |
资产处置收益 | -372,592.46 | -58,882,677.91 | 1,848,359.43 | 1,085,958.01 |
资产减值损失(新) | - | -10,555,841.05 | -6,616,883.51 | -6,616,883.51 |
信用减值损失(新) | -5,568,076.79 | -24,057,223.85 | -6,977,849.83 | -2,211,481.07 |
其他收益 | 269,160,584.3 | 1,130,820,270.09 | 887,415,600.55 | 618,414,737.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,298,046.17 | -489,789,697.18 | 12,355,932.59 | 117,299,008.73 |
加:营业外收入 | 3,970,833.35 | 104,698,711.09 | 58,213,497.92 | 13,228,192.79 |
减:营业外支出 | 978,710.35 | 37,668,901.69 | 10,110,516.48 | 7,517,672.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,290,169.17 | -422,759,887.78 | 60,458,914.03 | 123,009,528.69 |
减:所得税费用 | 12,265,900.26 | 71,467,930.47 | 44,980,289.87 | 34,590,449.11 |
六、净利润 | 24,024,268.91 | -494,227,818.25 | 15,478,624.16 | 88,419,079.58 |
持续经营净利润 | 24,024,268.91 | -494,227,818.25 | 15,478,624.16 | 88,419,079.58 |
归属于母公司股东的净利润 | 32,814,533.4 | -450,645,516.19 | 68,514,584.28 | 113,547,707.57 |
少数股东损益 | -8,790,264.49 | -43,582,302.06 | -53,035,960.12 | -25,128,627.99 |
(一)基本每股收益 | 0.01 | -0.1 | 0.02 | 0.03 |
(二)稀释每股收益 | 0.01 | -0.04 | 0.04 | 0.04 |
八、其他综合收益 | 2,550,344.49 | -75,710,302.59 | -25,745,785.52 | -48,666,138.8 |
归属于母公司股东的其他综合收益 | 2,907,754.34 | -77,130,387.01 | -26,327,314.81 | -45,612,354.37 |
九、综合收益总额 | 26,574,613.4 | -569,938,120.84 | -10,267,161.36 | 39,752,940.78 |
归属于母公司股东的综合收益总额 | 35,722,287.74 | -527,775,903.2 | 42,187,269.47 | 67,935,353.2 |
归属于少数股东的综合收益总额 | -9,147,674.34 | -42,162,217.64 | -52,454,430.83 | -28,182,412.42 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |