流通市值:86.18亿 | 总市值:95.31亿 | ||
流通股本:12.96亿 | 总股本:14.33亿 |
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 | 2,629,302,342.86 | 1,189,302,584.84 | 5,479,327,514.77 | 4,050,011,604.38 |
营业收入 | 2,629,302,342.86 | 1,189,302,584.84 | 5,479,327,514.77 | 4,050,011,604.38 |
二、营业总成本 | 2,640,538,317.26 | 1,216,191,465.9 | 5,606,021,199.97 | 4,145,662,943.9 |
营业成本 | 2,388,602,173.03 | 1,096,853,358.21 | 5,094,677,654.54 | 3,780,907,437.89 |
税金及附加 | 32,140,754.51 | 12,592,921.11 | 60,977,723.79 | 47,271,127.15 |
销售费用 | 18,916,898.07 | 8,860,045.33 | 36,598,652.21 | 25,854,874.85 |
管理费用 | 75,990,012.59 | 39,668,825.01 | 149,863,030.92 | 108,616,572.04 |
研发费用 | 85,452,451.28 | 41,663,517.86 | 171,168,513.99 | 126,191,550.54 |
财务费用 | 39,436,027.78 | 16,552,798.38 | 92,735,624.52 | 56,821,381.43 |
其中:利息费用 | 37,306,415.81 | 19,043,263.77 | 84,426,001.3 | 63,059,570.72 |
其中:利息收入 | 2,953,170.72 | 1,751,501.45 | 21,729,459.96 | 19,312,668.85 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -7,218,408.13 | - | 3,625,296.2 | 1,044,685.6 |
加:投资收益 | 16,836,807.98 | -4,270,682.64 | 16,752,182.47 | 6,408,959.7 |
资产处置收益 | -475,799.6 | -111,934.26 | 22,405.07 | 24,782.29 |
资产减值损失(新) | -10,982,398.3 | -9,301,976.09 | -6,482,923.91 | -7,899,200 |
信用减值损失(新) | 556,411.46 | -417,520.49 | -123,036.36 | -587,597.43 |
其他收益 | 71,532,497.72 | 19,023,865.97 | 157,162,797.8 | 123,131,284.93 |
四、营业利润 | 59,013,136.73 | -21,967,128.57 | 44,263,036.07 | 26,471,575.57 |
加:营业外收入 | 480,052.38 | 219,819.88 | 27,300,033.62 | 25,255,641.88 |
减:营业外支出 | 131,679.86 | 6,260.45 | 1,099,654.02 | 698,403.09 |
五、利润总额 | 59,361,509.25 | -21,753,569.14 | 70,463,415.67 | 51,028,814.36 |
减:所得税费用 | 2,037,540.74 | -113,686.66 | 168,462.37 | 2,109,704.28 |
六、净利润 | 57,323,968.51 | -21,639,882.48 | 70,294,953.3 | 48,919,110.08 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 57,323,968.51 | -21,639,882.48 | 70,294,953.3 | 48,919,110.08 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 55,033,841.08 | -23,422,336.29 | 71,264,419.07 | 50,032,010.09 |
少数股东损益 | 2,290,127.43 | 1,782,453.81 | -969,465.77 | -1,112,900.01 |
扣除非经常损益后的净利润 | -37,660,722.3 | -19,675,771.24 | 11,791,761.5 | 7,632,906.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | -0.02 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.04 | -0.02 | 0.06 | 0.04 |
八、其他综合收益 | 2,385,754.67 | 2,532,897.85 | 1,657,811.89 | 4,696,369.16 |
归属于母公司股东的其他综合收益 | 2,385,754.67 | 2,532,897.85 | 1,657,811.89 | 4,696,369.16 |
九、综合收益总额 | 59,709,723.18 | -19,106,984.63 | 71,952,765.19 | 53,615,479.24 |
归属于母公司股东的综合收益总额 | 57,419,595.75 | -20,889,438.44 | 72,922,230.96 | 54,728,379.25 |
归属于少数股东的综合收益总额 | 2,290,127.43 | 1,782,453.81 | -969,465.77 | -1,112,900.01 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |