流通市值:110.73亿 | 总市值:119.51亿 | ||
流通股本:5.40亿 | 总股本:5.83亿 |
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 | 1,478,250,677.63 | 618,034,377.09 | 3,206,843,016.46 | 2,159,731,675.47 |
营业收入 | 1,478,250,677.63 | 618,034,377.09 | 3,206,843,016.46 | 2,159,731,675.47 |
二、营业总成本 | 1,403,442,484.05 | 648,827,535.27 | 2,750,884,284.26 | 1,970,882,474.7 |
营业成本 | 837,312,393.4 | 378,990,885.87 | 1,692,789,278.5 | 1,197,798,625.47 |
税金及附加 | 7,553,300.23 | 3,137,134.1 | 14,299,154.93 | 8,414,447.72 |
销售费用 | 242,611,404.56 | 119,276,173.64 | 454,128,971.81 | 342,395,658.23 |
管理费用 | 116,168,763.87 | 52,092,604.23 | 220,742,337.12 | 159,212,104.64 |
研发费用 | 179,562,210.28 | 85,369,667.66 | 346,413,972.83 | 250,903,021.46 |
财务费用 | 20,234,411.71 | 9,961,069.77 | 22,510,569.07 | 12,158,617.18 |
其中:利息费用 | 23,098,434.53 | 11,664,134.21 | 39,221,140.8 | 25,996,697.47 |
其中:利息收入 | 3,083,676.34 | 1,882,104.35 | 16,777,602.47 | 14,417,305.41 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 86,801.37 | 40,756.85 | 1,068.49 | - |
加:投资收益 | 2,452,057.9 | 911,546.59 | -947,127.94 | 1,071,788.86 |
资产处置收益 | 1,415,046.07 | 116,611.22 | 5,086,139.91 | 3,428,424.77 |
资产减值损失(新) | -2,853,887.69 | -2,083,071.05 | -42,216,508.68 | -9,237,374.55 |
信用减值损失(新) | 6,128,463.55 | 17,029,326.9 | -64,671,034.09 | -20,930,058.62 |
其他收益 | 13,427,547.52 | 7,482,097.32 | 32,924,172.73 | 22,516,551.93 |
四、营业利润 | 95,464,222.3 | -7,295,890.35 | 386,135,442.62 | 185,698,533.16 |
加:营业外收入 | 1,667,503.61 | 393,158.32 | 3,015,700.82 | 2,674,124.89 |
减:营业外支出 | 1,331,388.75 | 659,009.75 | 3,002,029.05 | 518,240.37 |
五、利润总额 | 95,800,337.16 | -7,561,741.78 | 386,149,114.39 | 187,854,417.68 |
减:所得税费用 | 3,462,030.49 | -8,082,878.51 | 26,731,833.76 | 3,347,933.99 |
六、净利润 | 92,338,306.67 | 521,136.73 | 359,417,280.63 | 184,506,483.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 92,338,306.67 | 521,136.73 | 359,417,280.63 | 184,506,483.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 97,315,777.07 | 4,823,493.09 | 352,109,923.29 | 188,769,630 |
少数股东损益 | -4,977,470.4 | -4,302,356.36 | 7,307,357.34 | -4,263,146.31 |
扣除非经常损益后的净利润 | 83,443,872.1 | -1,598,793.54 | 318,505,132.84 | 164,569,157.2 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.01 | 0.61 | 0.33 |
(二)稀释每股收益 | 0.17 | 0.01 | 0.61 | 0.33 |
八、其他综合收益 | -100,348.51 | -728,280 | -4,583,880 | -3,727,080 |
归属于母公司股东的其他综合收益 | -51,177.74 | -728,280 | -4,583,880 | -3,727,080 |
九、综合收益总额 | 92,237,958.16 | -207,143.27 | 354,833,400.63 | 180,779,403.69 |
归属于母公司股东的综合收益总额 | 97,264,599.33 | 4,095,213.09 | 347,526,043.29 | 185,042,550 |
归属于少数股东的综合收益总额 | -5,026,641.17 | -4,302,356.36 | 7,307,357.34 | -4,263,146.31 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |