流通市值:120.34亿 | 总市值:120.34亿 | ||
流通股本:13.78亿 | 总股本:13.78亿 |
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 | 12,472,287,957 | 6,368,233,484 | 24,277,783,283 | 18,412,967,670 |
营业收入 | 12,472,287,957 | 6,368,233,484 | 24,277,783,283 | 18,412,967,670 |
二、营业总成本 | 12,101,634,000 | 6,125,156,768 | 23,944,773,799 | 18,217,986,756 |
营业成本 | 10,120,825,491 | 5,180,069,485 | 19,609,029,913 | 14,862,204,630 |
税金及附加 | 42,980,454 | 20,278,812 | 95,320,024 | 71,821,816 |
销售费用 | 1,361,794,695 | 649,776,241 | 2,971,637,450 | 2,310,250,526 |
管理费用 | 407,776,537 | 191,046,028 | 885,530,091 | 698,680,612 |
研发费用 | 62,239,140 | 26,878,784 | 136,811,592 | 84,104,098 |
财务费用 | 106,017,683 | 57,107,418 | 246,444,729 | 190,925,074 |
其中:利息费用 | 74,173,443 | - | 221,511,215 | 158,465,629 |
其中:利息收入 | 7,274,757 | - | 36,543,000 | 26,363,699 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,790,315 | -1,789,862 | -112,443,614 | 800,372 |
加:投资收益 | -1,550,671 | -1,227,791 | -2,578,981 | -2,777,564 |
资产处置收益 | 150,371 | 51,266 | 730,046,543 | 1,008,128 |
资产减值损失(新) | -14,102,511 | 51,116 | -368,538,840 | -319,556,606 |
信用减值损失(新) | -9,592,343 | -10,396,604 | 426,654 | -7,599,016 |
其他收益 | 20,568,698 | 6,044,431 | 144,900,867 | 21,332,410 |
四、营业利润 | 364,337,186 | 235,809,272 | 724,822,113 | -111,811,362 |
加:营业外收入 | 10,395,022 | 8,726,451 | 33,318,944 | 21,153,197 |
减:营业外支出 | 103,920,178 | 56,634,744 | 316,082,104 | 166,603,941 |
五、利润总额 | 270,812,030 | 187,900,979 | 442,058,953 | -257,262,106 |
减:所得税费用 | 39,602,820 | 35,772,507 | -39,828,947 | -83,147,241 |
六、净利润 | 231,209,210 | 152,128,472 | 481,887,900 | -174,114,865 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 231,209,210 | 152,128,472 | 481,887,900 | -174,114,865 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 217,236,092 | 141,037,966 | 722,044,680 | 116,361,522 |
少数股东损益 | 13,973,118 | 11,090,506 | -240,156,780 | -290,476,387 |
扣除非经常损益后的净利润 | 251,609,891 | 190,130,193 | 170,083,635 | 213,175,849 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.1 | 0.52 | 0.08 |
(二)稀释每股收益 | 0.16 | 0.1 | 0.52 | 0.08 |
八、其他综合收益 | 454,387,693 | 105,258,385 | -630,150,674 | 16,218,131 |
归属于母公司股东的其他综合收益 | 296,568,676 | 68,602,254 | -429,035,734 | 5,469,323 |
九、综合收益总额 | 685,596,903 | 257,386,857 | -148,262,774 | -157,896,734 |
归属于母公司股东的综合收益总额 | 513,804,768 | 209,640,220 | 293,008,946 | 121,830,845 |
归属于少数股东的综合收益总额 | 171,792,135 | 47,746,637 | -441,271,720 | -279,727,579 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |