流通市值:66.93亿 | 总市值:66.93亿 | ||
流通股本:28.72亿 | 总股本:28.72亿 |
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 | 15,514,550,606.41 | 7,443,574,570.49 | 29,639,841,320.65 | 24,169,889,350.12 |
营业收入 | 15,514,550,606.41 | 7,443,574,570.49 | 29,639,841,320.65 | 24,169,889,350.12 |
二、营业总成本 | 15,659,389,656.75 | 7,620,821,717.4 | 33,965,580,168.94 | 27,266,609,115.7 |
营业成本 | 14,207,194,362.54 | 6,963,988,657.23 | 31,223,247,198.88 | 25,118,839,960.96 |
税金及附加 | 92,948,867.23 | 46,238,112.08 | 190,564,061.81 | 147,420,052.2 |
销售费用 | 57,131,144.86 | 24,901,690.81 | 128,635,146.11 | 90,294,147.21 |
管理费用 | 388,051,672.75 | 172,106,485.07 | 738,168,885.19 | 600,100,900.46 |
研发费用 | 584,143,650.6 | 237,900,874.88 | 1,013,943,424.03 | 830,536,986.12 |
财务费用 | 329,919,958.77 | 175,685,897.33 | 671,021,452.92 | 479,417,068.75 |
其中:利息费用 | 330,168,020.46 | 166,386,708.34 | 716,228,778.73 | 519,528,028.33 |
其中:利息收入 | 33,839,051.24 | 16,745,074.35 | 113,673,931.11 | 81,716,741.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,346,125.18 | -1,346,125.18 |
加:投资收益 | - | - | -3,168,703.21 | 419,142.6 |
资产处置收益 | -1,006,142.3 | 75,326.44 | 4,857,418.01 | 2,945,934.87 |
资产减值损失(新) | 177,490,361.27 | 177,800,910.44 | -266,492,140.81 | -2,316,891.47 |
信用减值损失(新) | -2,385,292.05 | 4,723.24 | -26,656,354.24 | -20,340,232.24 |
其他收益 | 42,148,348.88 | 22,150,046.58 | 92,421,814.11 | 61,381,002.47 |
四、营业利润 | 71,408,225.46 | 22,783,859.79 | -4,526,122,939.61 | -3,055,976,934.53 |
加:营业外收入 | 3,821,314.21 | 822,118.77 | 35,502,533.36 | 41,361,086.35 |
减:营业外支出 | 5,634,082 | 2,888,349.74 | 22,491,452.56 | 4,131,567.3 |
五、利润总额 | 69,595,457.67 | 20,717,628.82 | -4,513,111,858.81 | -3,018,747,415.48 |
减:所得税费用 | 15,317,863.7 | 5,027,471.51 | -1,136,538,493.53 | -718,991,542.54 |
六、净利润 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 38,058,251.14 | 18,291,831.47 | -3,271,068,654.7 | -2,175,653,622.31 |
少数股东损益 | 16,219,342.83 | -2,601,674.16 | -105,504,710.58 | -124,102,250.63 |
扣除非经常损益后的净利润 | 18,690,822.49 | 8,413,622.29 | -3,316,319,663.86 | -2,225,969,523.52 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -1.14 | -0.76 |
(二)稀释每股收益 | 0.01 | 0.01 | -1.14 | -0.76 |
九、综合收益总额 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 |
归属于母公司股东的综合收益总额 | 38,058,251.14 | 18,291,831.47 | -3,271,068,654.7 | -2,175,653,622.31 |
归属于少数股东的综合收益总额 | 16,219,342.83 | -2,601,674.16 | -105,504,710.58 | -124,102,250.63 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |