流通市值:100.45亿 | 总市值:112.36亿 | ||
流通股本:7.20亿 | 总股本:8.05亿 |
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 | 1,539,003,472.56 | 720,752,598.98 | 4,403,674,123.09 | 3,304,847,615.83 |
营业收入 | 1,539,003,472.56 | 720,752,598.98 | 4,403,674,123.09 | 3,304,847,615.83 |
二、营业总成本 | 1,551,721,773.02 | 719,819,472.14 | 4,381,700,778.46 | 3,298,538,559.35 |
营业成本 | 1,345,466,437.14 | 619,739,650.37 | 3,958,411,985.63 | 3,008,322,703.73 |
税金及附加 | 884,005.44 | 417,588.66 | 7,731,065.54 | 6,471,940.76 |
销售费用 | 87,963,338.82 | 45,568,908.87 | 169,840,228.19 | 111,747,289.46 |
管理费用 | 56,000,411.23 | 22,806,482.69 | 109,640,290.35 | 69,401,255.78 |
研发费用 | 45,254,112.17 | 23,310,115.71 | 94,198,412.61 | 67,942,072.47 |
财务费用 | 16,153,468.22 | 7,976,725.84 | 41,878,796.14 | 34,653,297.15 |
其中:利息费用 | 18,874,336.65 | 10,128,612.79 | 45,987,731.36 | 36,401,285.25 |
其中:利息收入 | 4,473,539.11 | 2,142,537.58 | 15,186,947.54 | 11,723,116.01 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -24,732.58 | -20,316.94 | -8,741,613.28 | -1,539,822.24 |
加:投资收益 | 1,381,741.99 | -1,131,461.81 | 9,869,775.55 | 1,664,380.46 |
资产处置收益 | 16,993,979.68 | - | 8,396,226.42 | 8,396,226.42 |
资产减值损失(新) | - | - | -2,484,948.41 | -8,267,325 |
信用减值损失(新) | 13,865,221.05 | 8,993,711.25 | 3,850,583.43 | 27,105,018.41 |
其他收益 | 478,971.62 | 221,396.4 | 9,367,626.62 | 5,569,966.7 |
四、营业利润 | 19,976,881.3 | 8,996,455.74 | 42,230,994.96 | 39,237,501.23 |
加:营业外收入 | 9,922,535.72 | 2,033,633.47 | 4,459,478.95 | 1,027,799.2 |
减:营业外支出 | 127,322.99 | 2,554.17 | 212,484.51 | 107,778.55 |
五、利润总额 | 29,772,094.03 | 11,027,535.04 | 46,477,989.4 | 40,157,521.88 |
减:所得税费用 | 7,213,188.17 | -65,738.03 | 4,169,230.32 | 2,459,724.07 |
六、净利润 | 22,558,905.86 | 11,093,273.07 | 42,308,759.08 | 37,697,797.81 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 22,558,905.86 | 11,093,273.07 | 42,852,800.64 | 38,241,839.37 |
终止经营净利润 | - | - | -544,041.56 | -544,041.56 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 9,239,935.86 | 3,733,065.37 | 38,172,695.6 | 30,438,132.91 |
少数股东损益 | 13,318,970 | 7,360,207.7 | 4,136,063.48 | 7,259,664.9 |
扣除非经常损益后的净利润 | -20,661,247.22 | 1,518,782.38 | 17,067,281.88 | 12,962,006.93 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.05 | 0.04 |
八、其他综合收益 | 632,767.69 | 630,612.94 | 6,639,324.71 | -14,459.69 |
归属于母公司股东的其他综合收益 | 632,767.69 | 630,612.94 | 6,639,324.71 | -14,459.69 |
九、综合收益总额 | 23,191,673.55 | 11,723,886.01 | 48,948,083.79 | 37,683,338.12 |
归属于母公司股东的综合收益总额 | 9,872,703.55 | 4,363,678.31 | 44,812,020.31 | 30,423,673.22 |
归属于少数股东的综合收益总额 | 13,318,970 | 7,360,207.7 | 4,136,063.48 | 7,259,664.9 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |