流通市值:45.97亿 | 总市值:46.30亿 | ||
流通股本:14.36亿 | 总股本:14.47亿 |
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 | 584,304,474.31 | 191,681,219.12 | 1,452,418,847.05 | 1,122,349,140.7 |
营业收入 | 584,304,474.31 | 191,681,219.12 | 1,452,418,847.05 | 1,122,349,140.7 |
二、营业总成本 | 570,559,186.64 | 206,198,739.35 | 1,396,314,115.23 | 1,050,836,354.35 |
营业成本 | 481,036,870.22 | 172,910,246.18 | 1,140,554,740.04 | 895,639,382.76 |
税金及附加 | 11,778,754.55 | 1,983,873.4 | 25,596,854.84 | 18,539,008.86 |
销售费用 | 26,537,635.71 | 12,637,378.34 | 78,212,718.87 | 55,782,506.51 |
管理费用 | 41,825,256.07 | 15,527,771.28 | 134,296,827.78 | 69,323,196.76 |
研发费用 | 11,667,102.27 | 3,490,783.96 | 24,571,223.04 | 10,904,204.02 |
财务费用 | -2,286,432.18 | -351,313.81 | -6,918,249.34 | 648,055.44 |
其中:利息费用 | 1,370,928.41 | 680,141.34 | 5,745,471.96 | 1,784,949.7 |
其中:利息收入 | -2,145,472.02 | -1,033,052.21 | 4,371,399.36 | -1,738,575.31 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 114,410.72 | 495,530.99 | -2,170,011.57 | 388,740.62 |
加:投资收益 | 4,465,522.88 | 1,970,700 | 13,891,133.81 | 12,014,689.78 |
资产处置收益 | 164,574.45 | 48,625.14 | -791,373.95 | 973,498.61 |
资产减值损失(新) | 134,629.02 | 136,857.53 | -20,595,838.29 | 42,529.26 |
信用减值损失(新) | 4,262,174.88 | 4,010,650.52 | -9,016,283.31 | 911,734.4 |
其他收益 | 2,095,402.58 | 406,701.1 | 4,025,289.34 | 2,634,042.01 |
四、营业利润 | 24,982,002.2 | -7,448,454.95 | 41,447,647.85 | 88,478,021.03 |
加:营业外收入 | 1,652,815.03 | 841,528.37 | 3,083,482.85 | 216,026.63 |
减:营业外支出 | 143,863.51 | 6,164.34 | 4,415,431.27 | 4,279,107.73 |
五、利润总额 | 26,490,953.72 | -6,613,090.92 | 40,115,699.43 | 84,414,939.93 |
减:所得税费用 | 8,692,640.67 | 820,128.95 | 21,188,023.14 | 10,867,145.06 |
六、净利润 | 17,798,313.05 | -7,433,219.87 | 18,927,676.29 | 73,547,794.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 17,798,313.05 | -7,433,219.87 | 18,927,676.29 | 73,547,794.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 9,767,123.81 | -6,556,320.6 | -47,687,074.29 | 31,206,115.54 |
少数股东损益 | 8,031,189.24 | -876,899.27 | 66,614,750.58 | 42,341,679.33 |
扣除非经常损益后的净利润 | -239,587 | -13,146,233.67 | -56,643,474.19 | 21,828,579.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0 | -0.03 | 0.02 |
(二)稀释每股收益 | 0.01 | 0 | -0.03 | 0.02 |
八、其他综合收益 | -277,625.95 | -23,147,900.13 | -12,153,300.96 | 13,441,873.53 |
归属于母公司股东的其他综合收益 | -288,122.81 | -23,147,852.83 | -12,166,638.63 | 13,433,785.8 |
九、综合收益总额 | 17,520,687.1 | -30,581,120 | 6,774,375.33 | 86,989,668.4 |
归属于母公司股东的综合收益总额 | 9,479,001 | -29,704,173.43 | -59,853,712.92 | 44,639,901.34 |
归属于少数股东的综合收益总额 | 8,041,686.1 | -876,946.57 | 66,628,088.25 | 42,349,767.06 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |