流通市值:27.57亿 | 总市值:28.37亿 | ||
流通股本:4.62亿 | 总股本:4.75亿 |
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 | 1,039,804,616.71 | 264,894,166.56 | 3,457,692,617.32 | 2,440,409,223.14 |
营业收入 | 1,039,804,616.71 | 264,894,166.56 | 3,457,692,617.32 | 2,440,409,223.14 |
二、营业总成本 | 883,675,144.04 | 274,728,807.47 | 3,113,280,332.1 | 2,202,018,537.97 |
营业成本 | 787,016,405.88 | 228,424,995.76 | 2,915,224,978.68 | 2,061,403,187.59 |
税金及附加 | 3,664,589.16 | 1,949,238.02 | 10,714,499.72 | 7,569,885.96 |
管理费用 | 44,928,276.42 | 18,661,632.63 | 92,515,913.05 | 60,609,720.97 |
研发费用 | 2,142,637.79 | 18,704.35 | 19,766,550.2 | 15,213,034.89 |
财务费用 | 45,923,234.79 | 25,674,236.71 | 75,058,390.45 | 57,222,708.56 |
其中:利息费用 | 46,869,326.61 | 26,215,627.44 | 75,384,781.31 | 57,508,214.57 |
其中:利息收入 | 1,178,372.79 | 648,573.64 | 3,156,361.77 | 2,611,299.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,355,328.77 | 675,273.98 | 1,978,426.25 | - |
加:投资收益 | -24,845,739.73 | -11,778,395.76 | -58,823,404.38 | -43,793,357.41 |
资产处置收益 | -345,050.1 | -338,722.67 | 617,942.28 | 356,452.69 |
资产减值损失(新) | -10,512,290.86 | 2,361,340.62 | -20,864,000.85 | -15,344,234.97 |
信用减值损失(新) | -73,047,742.2 | -29,802,948.37 | -139,119,876.24 | -75,023,713.57 |
其他收益 | 100,550.62 | 99,550.62 | 410,842.15 | 391,642.15 |
四、营业利润 | 48,834,529.17 | -48,618,542.49 | 128,612,214.43 | 104,977,474.06 |
加:营业外收入 | 3,263,226 | 1,771,506.57 | 4,005,790.29 | 2,253,252.21 |
减:营业外支出 | 836,871.31 | - | 1,437,642.76 | 1,254,374.56 |
五、利润总额 | 51,260,883.86 | -46,847,035.92 | 131,180,361.96 | 105,976,351.71 |
减:所得税费用 | 26,187,195.11 | -6,044,436.19 | 62,745,995.25 | 41,844,232.33 |
六、净利润 | 25,073,688.75 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 25,073,688.75 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,364,942.23 | -42,142,296.77 | 69,445,779.6 | 67,838,313.64 |
少数股东损益 | 708,746.52 | 1,339,697.04 | -1,011,412.89 | -3,706,194.26 |
扣除非经常损益后的净利润 | 21,890,404.27 | -43,828,208.26 | 65,170,170.55 | 64,922,212.23 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | -0.09 | 0.15 | 0.15 |
(二)稀释每股收益 | 0.05 | -0.09 | 0.15 | 0.15 |
九、综合收益总额 | 25,073,688.75 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 |
归属于母公司股东的综合收益总额 | 24,364,942.23 | -42,142,296.77 | 69,445,779.6 | 67,838,313.64 |
归属于少数股东的综合收益总额 | 708,746.52 | 1,339,697.04 | -1,011,412.89 | -3,706,194.26 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |