流通市值:588.34亿 | 总市值:588.34亿 | ||
流通股本:10.61亿 | 总股本:10.61亿 |
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 | 1,875,183,900.59 | 727,701,898.81 | 3,027,348,207.35 | 1,952,829,382.59 |
营业收入 | 1,875,183,900.59 | 727,701,898.81 | 3,027,348,207.35 | 1,952,829,382.59 |
二、营业总成本 | 1,733,348,221.36 | 704,356,813.83 | 2,891,106,336.99 | 1,884,111,432.24 |
营业成本 | 1,624,414,731 | 656,578,524.87 | 2,550,534,719.14 | 1,735,230,831.63 |
税金及附加 | 41,741,183.01 | 16,334,376.07 | 211,704,590.22 | 66,617,296.43 |
销售费用 | 2,117,665.6 | 1,004,428.56 | 5,023,422.67 | 2,545,186.59 |
管理费用 | 32,691,627.75 | 17,121,070.54 | 77,466,608.41 | 54,781,917.41 |
研发费用 | 30,484,438.36 | 13,634,066.09 | 57,793,498.19 | 36,094,923.89 |
财务费用 | 1,898,575.64 | -315,652.3 | -11,416,501.64 | -11,158,723.71 |
其中:利息费用 | 3,655,227.02 | 874,278.21 | 3,550,340.61 | 2,633,977.78 |
其中:利息收入 | 1,797,052.15 | 1,211,023.58 | 15,015,434.24 | 13,834,841.13 |
三、其他经营收益 | ||||
加:投资收益 | 10,401,575.68 | 4,481,646.24 | 8,590,150.28 | 1,204,054.17 |
资产处置收益 | 5,775.74 | - | 56,363.99 | 39,297.61 |
资产减值损失(新) | 35,482,525.56 | 50,593,016.81 | -415,288,449.34 | -331,177,350.5 |
信用减值损失(新) | -1,535,518.79 | 1,113,778.75 | -1,937,333.58 | -439,655.29 |
其他收益 | 7,592,842.44 | 6,835,800.75 | 18,127,469.07 | 11,199,049.01 |
四、营业利润 | 193,782,879.86 | 86,369,327.53 | -254,209,929.22 | -250,456,654.65 |
加:营业外收入 | 4,574.27 | 573.65 | 325,294.1 | 68,611.59 |
减:营业外支出 | 347,778.4 | 347,778.5 | 14,711,490.4 | 118,842.4 |
五、利润总额 | 193,439,675.73 | 86,022,122.68 | -268,596,125.52 | -250,506,885.46 |
减:所得税费用 | 29,559,605.64 | 13,353,380.86 | 13,047,834.11 | -52,823,303.38 |
六、净利润 | 163,880,070.09 | 72,668,741.82 | -281,643,959.63 | -197,683,582.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 163,880,070.09 | 72,668,741.82 | -281,643,959.63 | -197,683,582.08 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 161,708,147.17 | 72,618,074.71 | -286,907,149.06 | -202,998,321.49 |
少数股东损益 | 2,171,922.92 | 50,667.11 | 5,263,189.43 | 5,314,739.41 |
扣除非经常损益后的净利润 | 154,616,344.12 | 66,223,956.3 | -144,699,442.48 | -214,074,139.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.07 | -0.27 | -0.19 |
(二)稀释每股收益 | 0.15 | 0.07 | -0.27 | -0.19 |
八、其他综合收益 | - | - | 936,586.85 | - |
归属于母公司股东的其他综合收益 | - | - | 936,586.85 | - |
九、综合收益总额 | 163,880,070.09 | 72,668,741.82 | -280,707,372.78 | -197,683,582.08 |
归属于母公司股东的综合收益总额 | 161,708,147.17 | 72,618,074.71 | -285,970,562.21 | -202,998,321.49 |
归属于少数股东的综合收益总额 | 2,171,922.92 | 50,667.11 | 5,263,189.43 | 5,314,739.41 |
公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |