流通市值:27.69亿 | 总市值:27.94亿 | ||
流通股本:5.06亿 | 总股本:5.11亿 |
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 | 879,945,728.27 | 382,163,519.62 | 2,195,879,666.68 | 1,576,166,106.7 |
营业收入 | 879,945,728.27 | 382,163,519.62 | 2,195,879,666.68 | 1,576,166,106.7 |
二、营业总成本 | 906,696,302.18 | 408,622,844.79 | 2,242,372,046.52 | 1,600,906,675.53 |
营业成本 | 766,260,295.47 | 335,952,027.36 | 1,945,135,059.19 | 1,389,140,773.91 |
税金及附加 | 6,012,043.12 | 2,446,030.78 | 9,277,155.87 | 6,463,562.83 |
销售费用 | 26,524,747.2 | 11,869,861.44 | 71,528,182.7 | 50,604,982.05 |
管理费用 | 70,520,607.48 | 37,161,999.85 | 137,901,411.39 | 99,659,334.14 |
研发费用 | 12,463,559.99 | 6,971,779.64 | 31,327,054.23 | 23,513,372.32 |
财务费用 | 24,915,048.92 | 14,221,145.72 | 47,203,183.14 | 31,524,650.28 |
其中:利息费用 | - | - | 46,014,086.23 | - |
其中:利息收入 | - | - | 616,648 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | -12,703.05 | -60,204.61 | 26,218.94 | -13,456.38 |
加:投资收益 | 29,872,669.4 | 30,053,533.02 | -2,008,098.99 | -2,037,310.31 |
资产处置收益 | 541,954.25 | -4,047.25 | 361,025.86 | 6,410.93 |
资产减值损失(新) | -315,923.57 | 376,816.54 | -217,644,936.6 | -2,274,783.72 |
信用减值损失(新) | -4,441,040.57 | 799,634.8 | -25,147,526.95 | -2,868,121.65 |
其他收益 | 4,131,095.55 | 1,565,957.92 | 4,570,316.92 | 4,109,597.17 |
四、营业利润 | 3,025,478.1 | 6,272,365.25 | -286,335,380.66 | -27,818,232.79 |
加:营业外收入 | 160,757.71 | 80,170.75 | 3,363,639.23 | 3,067,425.58 |
减:营业外支出 | 10,139,859.25 | 4,857,642.02 | 29,221,107.89 | 11,664,086.72 |
五、利润总额 | -6,953,623.44 | 1,494,893.98 | -312,192,849.32 | -36,414,893.93 |
减:所得税费用 | 2,048,288.43 | -368,909.11 | -7,841,612.13 | -18,328,076.44 |
六、净利润 | -9,001,911.87 | 1,863,803.09 | -304,351,237.19 | -18,086,817.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -35,342,186.82 | -24,651,114.54 | -304,340,692.98 | -18,086,817.49 |
终止经营净利润 | 26,340,274.95 | 26,514,917.63 | -10,544.21 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 6,545,660.65 | 13,411,806.32 | -236,115,874.82 | 624,734.6 |
少数股东损益 | -15,547,572.52 | -11,548,003.23 | -68,235,362.37 | -18,711,552.09 |
扣除非经常损益后的净利润 | -8,929,515.52 | -7,290,875.68 | -215,311,160.21 | 6,668,794.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.03 | -0.46 | 0 |
(二)稀释每股收益 | 0.01 | 0.03 | -0.46 | 0 |
九、综合收益总额 | -9,001,911.87 | 1,863,803.09 | -304,351,237.19 | -18,086,817.49 |
归属于母公司股东的综合收益总额 | 6,545,660.65 | 13,411,806.32 | -236,115,874.82 | 624,734.6 |
归属于少数股东的综合收益总额 | -15,547,572.52 | -11,548,003.23 | -68,235,362.37 | -18,711,552.09 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |