流通市值:23.08亿 | 总市值:23.11亿 | ||
流通股本:4.35亿 | 总股本:4.35亿 |
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 | 1,919,857,257.31 | 933,308,674.21 | 3,937,162,900.58 | 2,920,755,528.06 |
营业收入 | 1,919,857,257.31 | 933,308,674.21 | 3,937,162,900.58 | 2,920,755,528.06 |
二、营业总成本 | 1,876,827,184.33 | 920,308,579.22 | 3,857,439,237.03 | 2,852,672,609.73 |
营业成本 | 1,664,196,584.04 | 803,916,696.34 | 3,304,704,250.06 | 2,515,069,692.6 |
税金及附加 | 10,561,764.49 | 3,114,008.22 | 16,814,411.27 | 11,533,864.75 |
销售费用 | 12,340,565.64 | 10,667,209.75 | 43,279,704.87 | 24,354,609.65 |
管理费用 | 61,575,271.18 | 36,994,919.32 | 165,113,025.78 | 111,905,936.83 |
研发费用 | 58,434,827.26 | 25,899,069.72 | 142,939,211.81 | 74,129,410.35 |
财务费用 | 69,718,171.72 | 39,716,675.87 | 184,588,633.24 | 115,679,095.55 |
其中:利息费用 | 69,489,551.06 | 39,995,444.57 | 181,157,877.39 | 112,390,621.28 |
其中:利息收入 | 1,823,945.97 | 1,173,976.33 | 3,543,266.7 | 2,489,517.14 |
三、其他经营收益 | ||||
加:投资收益 | -1,294,535.55 | -1,043,164.07 | -2,185,132.25 | -4,148,694.49 |
资产处置收益 | 23,378.02 | - | -358,793.65 | -139,643.17 |
资产减值损失(新) | -128,707.49 | -2,069,471.43 | -3,360,296.94 | 4,897,150.93 |
信用减值损失(新) | -8,282,115.83 | 8,354,153.72 | -26,859,862.34 | -1,523,485.28 |
其他收益 | 4,386,010.29 | 1,919,554.36 | 17,052,855.75 | 12,887,555.77 |
四、营业利润 | 37,734,102.42 | 20,161,167.57 | 64,012,434.12 | 80,055,802.09 |
加:营业外收入 | 1,630,962.84 | 509,081.06 | 622,842.16 | 541,677.18 |
减:营业外支出 | 290,583.87 | 15,109.06 | 434,571.25 | 346,446.99 |
五、利润总额 | 39,074,481.39 | 20,655,139.57 | 64,200,705.03 | 80,251,032.28 |
减:所得税费用 | 5,830,375.7 | 3,096,097.39 | 12,719,357.12 | 11,116,649.44 |
六、净利润 | 33,244,105.69 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 33,244,105.69 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,627,738.42 | 17,416,646.9 | 51,374,433.61 | 67,887,497.59 |
少数股东损益 | 2,616,367.27 | 142,395.28 | 106,914.3 | 1,246,885.25 |
扣除非经常损益后的净利润 | 29,075,249.14 | 15,494,442.06 | 47,078,409 | 65,028,205.02 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.04 | 0.12 | 0.16 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.12 | 0.16 |
九、综合收益总额 | 33,244,105.69 | 17,559,042.18 | 51,481,347.91 | 69,134,382.84 |
归属于母公司股东的综合收益总额 | 30,627,738.42 | 17,416,646.9 | 51,374,433.61 | 67,887,497.59 |
归属于少数股东的综合收益总额 | 2,616,367.27 | 142,395.28 | 106,914.3 | 1,246,885.25 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |