流通市值:52.93亿 | 总市值:53.12亿 | ||
流通股本:14.12亿 | 总股本:14.17亿 |
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 | 795,485,831.73 | 293,469,474.41 | 1,854,232,979.06 | 1,069,574,299.35 |
营业收入 | 795,485,831.73 | 293,469,474.41 | 1,854,232,979.06 | 1,069,574,299.35 |
二、营业总成本 | 778,484,426.97 | 307,012,619.13 | 1,770,390,286.58 | 1,054,444,785.34 |
营业成本 | 613,648,065.93 | 229,137,119.88 | 1,389,413,138.76 | 797,831,910.64 |
税金及附加 | 6,629,484.76 | 2,587,223.81 | 12,485,814.26 | 8,296,478.11 |
销售费用 | 40,580,232.05 | 19,757,039.31 | 107,427,946.12 | 70,410,411.18 |
管理费用 | 72,319,773.02 | 35,215,268.74 | 160,370,514.74 | 118,257,667.86 |
研发费用 | 46,570,380.17 | 20,752,217.43 | 100,605,008.18 | 59,062,619.41 |
财务费用 | -1,263,508.96 | -436,250.04 | 87,864.52 | 585,698.14 |
其中:利息费用 | 1,545,423.82 | 718,578.54 | 7,097,544.39 | 4,349,408.03 |
其中:利息收入 | 3,666,156.3 | 1,483,700.64 | 8,940,513.11 | 5,841,033.9 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 54,520.99 | 392,767.08 | 232,774.96 | 47,999.97 |
加:投资收益 | 4,552,063.35 | 1,626,190.71 | 14,211,778.98 | 6,158,732.56 |
资产处置收益 | -25,300.26 | -29,111.69 | 260,876.78 | 177,157.66 |
资产减值损失(新) | 2,560,218.36 | 3,096,940.06 | -37,007,675.93 | -13,540,600.88 |
信用减值损失(新) | 2,516,958.8 | 21,310,428.76 | -73,716,889.39 | -26,855,458.59 |
其他收益 | 17,036,377.78 | 7,181,329.77 | 48,712,994.18 | 30,628,550.15 |
四、营业利润 | 43,696,243.78 | 20,035,399.97 | 36,536,552.06 | 11,745,894.88 |
加:营业外收入 | 131,477.38 | 114,139.72 | 337,632.32 | 689,831.16 |
减:营业外支出 | 453,782.12 | 270,414.61 | 5,313,271.64 | 4,508,067.92 |
五、利润总额 | 43,373,939.04 | 19,879,125.08 | 31,560,912.74 | 7,927,658.12 |
减:所得税费用 | 4,813,335.96 | 1,688,187.12 | 5,081,217.02 | -3,113,960.35 |
六、净利润 | 38,560,603.08 | 18,190,937.96 | 26,479,695.72 | 11,041,618.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 39,531,916.88 | 19,324,385.36 | 46,358,298.21 | 11,041,618.47 |
终止经营净利润 | -971,313.8 | -1,133,447.4 | -19,878,602.49 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 43,913,318.69 | 22,806,072.33 | 52,753,992.14 | 17,618,985.55 |
少数股东损益 | -5,352,715.61 | -4,615,134.37 | -26,274,296.42 | -6,577,367.08 |
扣除非经常损益后的净利润 | 36,351,440.7 | 19,535,686.68 | 29,698,685.96 | 8,116,542.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.02 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.04 | 0.01 |
八、其他综合收益 | 17,662,706.7 | 76,158,552.57 | 33,689,182.56 | -16,966,327.59 |
归属于母公司股东的其他综合收益 | 17,662,706.7 | 76,158,552.57 | 33,689,182.56 | -16,966,327.59 |
九、综合收益总额 | 56,223,309.78 | 94,349,490.53 | 60,168,878.28 | -5,924,709.12 |
归属于母公司股东的综合收益总额 | 61,576,025.39 | 98,964,624.9 | 86,443,174.7 | 652,657.96 |
归属于少数股东的综合收益总额 | -5,352,715.61 | -4,615,134.37 | -26,274,296.42 | -6,577,367.08 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |