流通市值:537.11亿 | 总市值:537.11亿 | ||
流通股本:45.21亿 | 总股本:45.21亿 |
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 | 4,184,038,792.26 | 1,806,577,744.51 | 7,035,194,825.81 | 4,814,750,747.43 |
营业收入 | 4,184,038,792.26 | 1,806,577,744.51 | 7,035,194,825.81 | 4,814,750,747.43 |
二、营业总成本 | 4,386,004,328.62 | 1,891,434,667.99 | 7,614,582,857.16 | 5,258,961,730.32 |
营业成本 | 3,837,376,150.61 | 1,658,027,934.45 | 6,402,525,020.62 | 4,373,877,138.69 |
税金及附加 | 51,728,514.16 | 12,065,046.49 | 104,207,780.69 | 63,762,389.44 |
销售费用 | 142,897,270.39 | 85,742,934.42 | 337,819,598.12 | 260,707,662.98 |
管理费用 | 167,163,110.5 | 77,083,050.88 | 288,945,355.12 | 219,291,354.54 |
研发费用 | 287,588,035.92 | 134,162,672.81 | 406,575,836.29 | 270,855,092.98 |
财务费用 | -100,748,752.96 | -75,646,971.06 | 74,509,266.32 | 70,468,091.69 |
其中:利息费用 | 41,181,873.33 | 20,121,112.98 | 93,336,374.85 | 71,808,417.36 |
其中:利息收入 | 30,301,137.77 | 14,758,368.51 | 63,696,235.52 | 38,989,916.03 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -23,416,700 | - | -95,587,100 | - |
加:投资收益 | 273,318,430.55 | 94,238,541.45 | 514,716,391.22 | 290,720,988.78 |
资产处置收益 | 5,356,611.4 | -22,543.06 | 18,719,708.86 | 1,455,833.13 |
资产减值损失(新) | -144,845,609.5 | -11,631,517.06 | -134,423,931.48 | -36,765,517.25 |
信用减值损失(新) | -23,456,718.87 | -797,568.55 | -3,561,204.01 | 10,993,338.24 |
其他收益 | 179,289,993.59 | 8,243,514.39 | 28,422,731.67 | 14,466,148.21 |
四、营业利润 | 64,280,470.81 | 5,173,503.69 | -251,101,435.09 | -163,340,191.78 |
加:营业外收入 | 2,020,004.21 | 279,174.11 | 3,589,746.62 | 2,576,343.65 |
减:营业外支出 | 9,005,058.66 | 6,299,962.25 | 39,326,767.42 | 6,762,992.61 |
五、利润总额 | 57,295,416.36 | -847,284.45 | -286,838,455.89 | -167,526,840.74 |
减:所得税费用 | 173,266,464.08 | 40,618,581.26 | 42,058,856.92 | -2,613,871.09 |
六、净利润 | -115,971,047.72 | -41,465,865.71 | -328,897,312.81 | -164,912,969.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -115,971,047.72 | -41,465,865.71 | -328,897,312.81 | -164,912,969.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,170,783.19 | 20,044,691.03 | 40,017,239.66 | 39,947,394.04 |
少数股东损益 | -147,141,830.91 | -61,510,556.74 | -368,914,552.47 | -204,860,363.69 |
扣除非经常损益后的净利润 | -133,503,319.49 | 23,033,788.82 | -68,043,192.57 | 24,224,402.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.01 | 0 | 0.01 | 0.01 |
八、其他综合收益 | 11,415,175.72 | 61,841,922.5 | 51,625,999.21 | -29,271,679.48 |
归属于母公司股东的其他综合收益 | 11,415,175.72 | 61,841,922.5 | 51,625,999.21 | -29,271,679.48 |
九、综合收益总额 | -104,555,872 | 20,376,056.79 | -277,271,313.6 | -194,184,649.13 |
归属于母公司股东的综合收益总额 | 42,585,958.91 | 81,886,613.53 | 91,643,238.87 | 10,675,714.56 |
归属于少数股东的综合收益总额 | -147,141,830.91 | -61,510,556.74 | -368,914,552.47 | -204,860,363.69 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |