流通市值:48.37亿 | 总市值:50.67亿 | ||
流通股本:2.82亿 | 总股本:2.95亿 |
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 | 1,608,025,612.23 | 845,252,236 | 3,331,799,728.55 | 2,575,517,971.12 |
营业收入 | 1,608,025,612.23 | 845,252,236 | 3,331,799,728.55 | 2,575,517,971.12 |
二、营业总成本 | 1,527,993,549.59 | 794,837,114.82 | 3,082,186,446.17 | 2,347,667,872.53 |
营业成本 | 1,345,910,134.37 | 709,415,317.29 | 2,699,025,683.53 | 2,061,411,087.57 |
税金及附加 | 7,763,898.9 | 3,107,526.53 | 16,672,275.39 | 11,850,930.05 |
销售费用 | 30,622,447.28 | 14,972,242.48 | 59,016,120.47 | 45,951,219.12 |
管理费用 | 68,203,558.36 | 33,327,265.8 | 141,750,086.33 | 98,727,488.26 |
研发费用 | 61,563,133.06 | 26,803,302.97 | 138,580,465.5 | 110,931,158.58 |
财务费用 | 13,930,377.62 | 7,211,459.75 | 27,141,814.95 | 18,795,988.95 |
其中:利息费用 | 14,798,249.36 | 5,990,416.6 | 30,713,080.37 | 15,974,353.55 |
其中:利息收入 | 957,294.1 | 522,647.27 | 3,779,504.9 | 2,877,552.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -57,218.56 | - |
加:投资收益 | 3,340,206.45 | 1,659,743.47 | 7,976,302.72 | 6,257,605.67 |
资产处置收益 | -44,526.95 | -31,427.78 | 513,231.84 | 47,491.06 |
资产减值损失(新) | -2,894,091.27 | - | -385,234,538.04 | - |
信用减值损失(新) | -9,732,300.93 | -925,217.86 | -9,644,930.73 | -4,070,435.59 |
其他收益 | 4,562,667.78 | 2,913,504.17 | 17,358,008.26 | 12,568,064.91 |
四、营业利润 | 75,264,017.72 | 54,031,723.18 | -119,475,862.13 | 242,652,824.64 |
加:营业外收入 | 47,014.18 | - | 37,061.22 | 5,478.07 |
减:营业外支出 | 1,585,284.56 | 631,419.67 | 7,325,208.88 | 1,736,733.62 |
五、利润总额 | 73,725,747.34 | 53,400,303.51 | -126,764,009.79 | 240,921,569.09 |
减:所得税费用 | 13,622,423.31 | 9,530,075.75 | 48,646,674.99 | 31,103,450.82 |
六、净利润 | 60,103,324.03 | 43,870,227.76 | -175,410,684.78 | 209,818,118.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 60,103,324.03 | 43,870,227.76 | -175,410,684.78 | 209,818,118.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 59,795,858.71 | 43,195,493.11 | -175,148,121.13 | 207,213,657.17 |
少数股东损益 | 307,465.32 | 674,734.65 | -262,563.65 | 2,604,461.1 |
扣除非经常损益后的净利润 | 56,526,000.46 | 41,611,897.4 | -186,203,147.56 | 199,102,252.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.2 | 0.15 | -0.59 | 0.7 |
(二)稀释每股收益 | 0.2 | 0.15 | -0.59 | 0.7 |
八、其他综合收益 | - | - | -201,752.3 | - |
归属于母公司股东的其他综合收益 | - | - | -201,752.3 | - |
九、综合收益总额 | 60,103,324.03 | 43,870,227.76 | -175,612,437.08 | 209,818,118.27 |
归属于母公司股东的综合收益总额 | 59,795,858.71 | 43,195,493.11 | -175,349,873.43 | 207,213,657.17 |
归属于少数股东的综合收益总额 | 307,465.32 | 674,734.65 | -262,563.65 | 2,604,461.1 |
公告日期 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |