流通市值:131.19亿 | 总市值:131.19亿 | ||
流通股本:14.87亿 | 总股本:14.87亿 |
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 | 3,712,614,231.53 | 2,042,849,365.98 | 7,702,769,265.48 | 5,597,993,856.81 |
营业收入 | 3,712,614,231.53 | 2,042,849,365.98 | 7,702,769,265.48 | 5,597,993,856.81 |
二、营业总成本 | 3,648,343,213.25 | 2,000,763,522.06 | 7,522,202,475.15 | 5,481,180,143.47 |
营业成本 | 3,406,149,723.75 | 1,883,250,846.25 | 7,037,780,231.86 | 5,113,230,906.99 |
税金及附加 | 6,218,757.4 | 3,049,302.82 | 11,508,276.65 | 7,634,664.41 |
销售费用 | 68,932,561.34 | 38,147,511.86 | 174,856,291.88 | 136,919,779.35 |
管理费用 | 104,512,665.88 | 49,237,039.6 | 222,302,510.4 | 164,173,303.26 |
研发费用 | 50,911,562.09 | 21,266,836.49 | 72,826,472.34 | 56,502,343.78 |
财务费用 | 11,617,942.79 | 5,811,985.04 | 2,928,692.02 | 2,719,145.68 |
其中:利息费用 | 32,864,739.36 | 16,043,670.33 | 47,672,910.93 | 36,684,513.53 |
其中:利息收入 | 28,198,537.48 | 11,025,886.15 | 47,855,099.5 | 35,731,039.67 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 118,799,716.48 | 105,014,176.36 | 211,730,387.06 | 89,004,699.5 |
加:投资收益 | 9,700,989.88 | 7,139,329.81 | -19,225,986.93 | 2,593,812.74 |
资产处置收益 | -459,300.99 | 324,139.92 | 655,992.72 | 160,774.27 |
资产减值损失(新) | - | -259,073.46 | -12,544,793.7 | - |
信用减值损失(新) | -74,566,263.82 | -4,305,629.33 | -236,242,427.26 | -14,211,864.56 |
其他收益 | 579,394.74 | 437,971.34 | 2,389,324.81 | 1,860,344.92 |
四、营业利润 | 118,325,554.57 | 150,436,758.56 | 127,329,287.03 | 196,221,480.21 |
加:营业外收入 | 57,129.97 | 10,006.21 | 2,327,420.38 | 1,831,856.14 |
减:营业外支出 | 244,162.31 | 247,533.27 | 1,554,953.55 | 973,466.21 |
五、利润总额 | 118,138,522.23 | 150,199,231.5 | 128,101,753.86 | 197,079,870.14 |
减:所得税费用 | 2,677,403.01 | 38,695,444.09 | -29,842,027.52 | 39,064,193.42 |
六、净利润 | 115,461,119.22 | 111,503,787.41 | 157,943,781.38 | 158,015,676.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 115,461,119.22 | 111,503,787.41 | 157,943,781.38 | 158,015,676.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 111,765,299.46 | 109,985,720.57 | 157,769,450.29 | 157,644,123.43 |
少数股东损益 | 3,695,819.76 | 1,518,066.84 | 174,331.09 | 371,553.29 |
扣除非经常损益后的净利润 | 8,424,707.59 | 26,192,992.04 | 206,858.33 | 87,435,192.53 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.07 | 0.11 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.11 | 0.11 |
八、其他综合收益 | -55,552.72 | -7,731.82 | 35,450.99 | -13,824.46 |
归属于母公司股东的其他综合收益 | -55,552.72 | -7,731.82 | 35,450.99 | -13,824.46 |
九、综合收益总额 | 115,405,566.5 | 111,496,055.59 | 157,979,232.37 | 158,001,852.26 |
归属于母公司股东的综合收益总额 | 111,709,746.74 | 109,977,988.75 | 157,804,901.28 | 157,630,298.97 |
归属于少数股东的综合收益总额 | 3,695,819.76 | 1,518,066.84 | 174,331.09 | 371,553.29 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |