流通市值:41.87亿 | 总市值:41.98亿 | ||
流通股本:10.11亿 | 总股本:10.14亿 |
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 | 5,083,013,629.34 | 1,800,333,438.29 | 18,290,433,155.14 | 11,169,121,393.94 |
营业收入 | 5,083,013,629.34 | 1,800,333,438.29 | 18,290,433,155.14 | 11,169,121,393.94 |
二、营业总成本 | 4,918,087,257.38 | 1,791,203,238.29 | 17,678,489,637.59 | 10,827,915,277.66 |
营业成本 | 4,339,359,047.06 | 1,580,179,721.88 | 16,140,770,486.06 | 9,692,731,229.49 |
税金及附加 | 37,939,219.86 | 18,141,199.01 | 111,725,309.05 | 67,775,948.17 |
销售费用 | 40,194,795.74 | 19,241,937.61 | 85,748,017.78 | 61,395,299.38 |
管理费用 | 193,518,470.36 | 85,363,160.63 | 460,311,097.28 | 310,692,665.4 |
研发费用 | 154,468,908 | 6,510,658.74 | 583,730,480.21 | 432,832,785.8 |
财务费用 | 152,606,816.36 | 81,766,560.42 | 296,204,247.21 | 262,487,349.42 |
其中:利息费用 | 266,075,629.11 | 158,527,064.29 | 624,912,866.84 | 460,336,491.83 |
其中:利息收入 | 124,157,360.19 | 79,709,221.77 | 340,423,978.51 | 206,255,458.14 |
三、其他经营收益 | ||||
加:投资收益 | 1,011,808.25 | 1,685,003.84 | -17,552,305.96 | 5,516,923.51 |
资产处置收益 | -12,080.7 | 53,938.17 | 1,268,552.29 | 1,104,712.57 |
资产减值损失(新) | -6,323,855.26 | -921,063.32 | -5,415,089.88 | -10,994,278.63 |
信用减值损失(新) | -60,088,611.11 | -2,840,139.45 | -87,337,728.71 | -47,325,270.5 |
其他收益 | 9,945,976.74 | 6,682,680.15 | 20,185,586.25 | 13,543,153.07 |
四、营业利润 | 109,459,609.88 | 13,790,619.39 | 523,092,531.54 | 303,051,356.3 |
加:营业外收入 | 2,068,694.85 | 1,849,300.67 | 1,767,049.37 | 1,537,155.4 |
减:营业外支出 | 9,366,706.21 | 2,523,141.77 | 9,346,507.74 | 4,230,338.52 |
五、利润总额 | 102,161,598.52 | 13,116,778.29 | 515,513,073.17 | 300,358,173.18 |
减:所得税费用 | 11,933,068.51 | 4,753,435.84 | 87,899,401.51 | 57,348,591.64 |
六、净利润 | 90,228,530.01 | 8,363,342.45 | 427,613,671.66 | 243,009,581.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 90,228,530.01 | 8,363,342.45 | 427,613,671.66 | 243,009,581.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 69,935,682.55 | 8,217,044.58 | 412,960,442.93 | 234,513,504.42 |
少数股东损益 | 20,292,847.46 | 146,297.87 | 14,653,228.73 | 8,496,077.12 |
扣除非经常损益后的净利润 | 68,032,105.63 | 2,968,749.66 | 401,245,674.2 | 224,635,079.58 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.01 | 0.41 | 0.23 |
(二)稀释每股收益 | 0.07 | 0.01 | 0.41 | 0.22 |
九、综合收益总额 | 90,228,530.01 | 8,363,342.45 | 427,613,671.66 | 243,009,581.54 |
归属于母公司股东的综合收益总额 | 69,935,682.55 | 8,217,044.58 | 412,960,442.93 | 234,513,504.42 |
归属于少数股东的综合收益总额 | 20,292,847.46 | 146,297.87 | 14,653,228.73 | 8,496,077.12 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |