流通市值:135.26亿 | 总市值:136.85亿 | ||
流通股本:31.46亿 | 总股本:31.83亿 |
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 | 17,511,913,903.81 | 8,748,725,206.72 | 41,803,578,333.95 | 31,179,664,234.79 |
营业收入 | 17,511,913,903.81 | 8,748,725,206.72 | 41,803,578,333.95 | 31,179,664,234.79 |
二、营业总成本 | 17,601,420,860.89 | 8,883,949,442.4 | 42,821,698,527.58 | 32,447,027,638.9 |
营业成本 | 16,944,209,071.44 | 8,480,716,345.86 | 41,408,509,984.02 | 31,334,684,255.08 |
税金及附加 | 165,480,541.15 | 113,123,480.28 | 227,071,102.08 | 175,411,532.01 |
销售费用 | 51,007,127.37 | 26,257,740.67 | 130,309,211.1 | 87,507,027.36 |
管理费用 | 202,305,424.44 | 147,965,346.73 | 425,034,219.48 | 298,094,882.66 |
研发费用 | 208,542,692.95 | 105,033,404.88 | 536,803,583.45 | 463,800,543.65 |
财务费用 | 29,876,003.54 | 10,853,123.98 | 93,970,427.45 | 87,529,398.14 |
其中:利息费用 | 50,480,418.7 | 25,167,179.13 | 149,769,883.54 | 122,126,374.03 |
其中:利息收入 | 28,712,297.71 | 22,012,130.52 | 100,182,779.22 | 84,440,991.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 6,980,000 | - |
加:投资收益 | 182,833,421.75 | 96,127,563.82 | 910,882,143.31 | 659,537,684.93 |
资产处置收益 | 201,007.27 | - | 200,899.65 | -21,428.58 |
资产减值损失(新) | -29,892,853.95 | 38,079,285.83 | -224,512,433.34 | -121,508,288.82 |
信用减值损失(新) | 12,623,999.72 | 3,186,023.41 | -28,622,994.33 | -33,288,398.75 |
其他收益 | 91,700,848.97 | 50,161,607.4 | 418,451,881.88 | 317,032,591.18 |
四、营业利润 | 167,959,466.68 | 52,330,244.78 | 65,259,303.54 | -445,611,244.15 |
加:营业外收入 | 14,006,333.52 | 7,253,446.48 | 12,106,610.03 | 17,279,155.56 |
减:营业外支出 | 19,162,407.25 | 15,437,426.02 | 37,105,431.65 | 15,418,993.93 |
五、利润总额 | 162,803,392.95 | 44,146,265.24 | 40,260,481.92 | -443,751,082.52 |
减:所得税费用 | 42,912,207.73 | 28,626,542.8 | -14,097,370.43 | 124,558,164.7 |
六、净利润 | 119,891,185.22 | 15,519,722.44 | 54,357,852.35 | -568,309,247.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 119,891,185.22 | 15,519,722.44 | 54,357,852.35 | -568,309,247.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 111,098,401.38 | 12,469,099.02 | 32,780,683.84 | -578,799,808.85 |
少数股东损益 | 8,792,783.84 | 3,050,623.42 | 21,577,168.51 | 10,490,561.63 |
扣除非经常损益后的净利润 | -61,453,695.58 | -72,552,636.12 | -817,232,689.06 | -1,216,120,072.71 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0 | 0.01 | -0.18 |
(二)稀释每股收益 | 0.03 | 0 | 0.01 | -0.18 |
八、其他综合收益 | -5,191,079.92 | -569,746.32 | 5,203,190.31 | -3,938,050.1 |
归属于母公司股东的其他综合收益 | -5,191,079.92 | -569,746.32 | 5,203,190.31 | -3,938,050.1 |
九、综合收益总额 | 114,700,105.3 | 14,949,976.12 | 59,561,042.66 | -572,247,297.32 |
归属于母公司股东的综合收益总额 | 105,907,321.46 | 11,899,352.7 | 37,983,874.15 | -582,737,858.95 |
归属于少数股东的综合收益总额 | 8,792,783.84 | 3,050,623.42 | 21,577,168.51 | 10,490,561.63 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |