流通市值:18.72亿 | 总市值:19.17亿 | ||
流通股本:1.55亿 | 总股本:1.59亿 |
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 | 1,951,078,697.42 | 7,010,644,321.13 | 5,474,619,620.4 | 3,653,559,341.76 |
营业收入 | 1,951,078,697.42 | 7,010,644,321.13 | 5,474,619,620.4 | 3,653,559,341.76 |
二、营业总成本 | 1,885,923,464.24 | 6,676,704,560.92 | 5,281,045,893.99 | 3,524,016,198.6 |
营业成本 | 1,257,709,286.3 | 4,261,780,925.11 | 3,469,582,629.08 | 2,281,476,177.01 |
税金及附加 | 63,808,184.03 | 234,963,915.32 | 179,637,493.54 | 127,302,907.65 |
销售费用 | 195,790,099.67 | 754,904,135.13 | 555,026,464.94 | 389,577,701.59 |
管理费用 | 265,949,249.75 | 1,020,858,742.56 | 756,812,170.13 | 513,664,622.73 |
财务费用 | 102,666,644.49 | 404,196,842.8 | 319,987,136.3 | 211,994,789.62 |
其中:利息费用 | 77,442,671.49 | 350,924,807.5 | 260,856,192.9 | 171,224,585.11 |
其中:利息收入 | 868,713.46 | 23,620,494.21 | 2,237,306.18 | -1,575,759.14 |
加:公允价值变动收益 | -550,528 | -16,644,890.97 | -14,473,438.97 | 1,888,397.63 |
加:投资收益 | 599,952.21 | -2,044,445.43 | -3,404,999.03 | -2,933,812.4 |
资产处置收益 | 540,893.77 | 3,507,558.88 | 625,412.06 | 25,952.79 |
资产减值损失(新) | - | -81,795,389.24 | - | - |
信用减值损失(新) | -306,785.7 | 6,969,920.32 | 5,718,484.15 | -2,292,947.97 |
其他收益 | 2,906,155.98 | 32,656,193.86 | 24,473,236.53 | 17,103,721.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,344,921.44 | 276,588,707.63 | 206,512,421.15 | 143,334,454.37 |
加:营业外收入 | 840,408.46 | 8,623,310.93 | 7,095,369.95 | 3,696,049.09 |
减:营业外支出 | 393,419.58 | 19,445,679.9 | 14,757,468.46 | 10,100,142.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,791,910.32 | 265,766,338.66 | 198,850,322.64 | 136,930,361.28 |
减:所得税费用 | 29,019,819.2 | 177,431,564.59 | 84,140,217.68 | 54,620,916.35 |
六、净利润 | 39,772,091.12 | 88,334,774.07 | 114,710,104.96 | 82,309,444.93 |
持续经营净利润 | 39,772,091.12 | 88,334,774.07 | 114,710,104.96 | 82,309,444.93 |
归属于母公司股东的净利润 | 3,408,897.99 | -27,816,817.17 | 17,677,852.23 | 14,284,664.89 |
少数股东损益 | 36,363,193.13 | 116,151,591.24 | 97,032,252.73 | 68,024,780.04 |
(一)基本每股收益 | 0.02 | -0.17 | 0.11 | 0.09 |
(二)稀释每股收益 | 0.02 | -0.17 | 0.11 | 0.09 |
八、其他综合收益 | -97,007.76 | 198,596.37 | 45,615.67 | 86,120.82 |
归属于母公司股东的其他综合收益 | -92,944.42 | -60,359.79 | 50,880.11 | 78,402.82 |
九、综合收益总额 | 39,675,083.36 | 88,533,370.44 | 114,755,720.63 | 82,395,565.75 |
归属于母公司股东的综合收益总额 | 3,315,953.57 | -27,877,176.96 | 17,728,732.34 | 14,363,067.71 |
归属于少数股东的综合收益总额 | 36,359,129.79 | 116,410,547.4 | 97,026,988.29 | 68,032,498.04 |
公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |