流通市值:49.59亿 | 总市值:63.73亿 | ||
流通股本:6.21亿 | 总股本:7.99亿 |
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 | 2,375,894,832.52 | 597,690,290.28 | 3,472,529,239.63 | 2,563,843,911.84 |
营业收入 | 2,375,894,832.52 | 597,690,290.28 | 3,472,529,239.63 | 2,563,843,911.84 |
二、营业总成本 | 2,267,651,952.8 | 613,877,001.7 | 3,269,915,310.84 | 2,412,456,946.21 |
营业成本 | 1,964,502,524.04 | 496,413,097.36 | 2,758,136,708.36 | 2,051,084,186.9 |
税金及附加 | 12,677,150.32 | 4,451,754.58 | 20,503,326.78 | 14,486,307.14 |
销售费用 | 94,024,965.07 | 31,988,382.93 | 189,001,323.84 | 128,734,399.59 |
管理费用 | 119,021,975.44 | 49,919,118.96 | 178,243,224.65 | 134,210,191.58 |
研发费用 | 50,579,748.05 | 19,496,005.57 | 88,440,444.25 | 59,173,122.02 |
财务费用 | 26,845,589.88 | 11,608,642.3 | 35,590,282.96 | 24,768,738.98 |
其中:利息费用 | 23,198,575.45 | 9,720,445.8 | 35,045,919.41 | 25,020,107.53 |
其中:利息收入 | 2,581,908.38 | 1,209,750.62 | 3,253,130.65 | 2,244,888.81 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 15,050.74 | - | -68,579,095.73 | 172,890.3 |
加:投资收益 | -1,200,490.53 | -713,345.61 | -13,089,821.16 | -9,882,910.11 |
资产处置收益 | 17,600.71 | -179.1 | -206,025.79 | 2,495.32 |
资产减值损失(新) | 104,798.74 | 165,097.15 | -9,849,053.37 | -2,445,007.56 |
信用减值损失(新) | 5,138,813.07 | 9,913,990.33 | -51,282,641.71 | -19,223,148.1 |
其他收益 | 9,966,006.09 | 6,432,596.51 | 41,690,359.53 | 16,502,163.25 |
四、营业利润 | 122,284,658.54 | -388,552.14 | 101,297,650.56 | 136,513,448.73 |
加:营业外收入 | 585,213.1 | 559,884.52 | 2,399,281.42 | 106,705.95 |
减:营业外支出 | 710,406.1 | 154,922 | 557,883.29 | 124,284.45 |
五、利润总额 | 122,159,465.54 | 16,410.38 | 103,139,048.69 | 136,495,870.23 |
减:所得税费用 | 13,992,781.73 | -1,315,091.47 | 13,838,141.19 | 15,277,531.85 |
六、净利润 | 108,166,683.81 | 1,331,501.85 | 89,300,907.5 | 121,218,338.38 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 108,166,683.81 | 1,331,501.85 | 89,300,907.5 | 121,218,338.38 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 103,516,272.94 | 947,275.63 | 80,840,589.11 | 116,253,194.83 |
少数股东损益 | 4,650,410.87 | 384,226.22 | 8,460,318.39 | 4,965,143.55 |
扣除非经常损益后的净利润 | 103,802,802.04 | 1,164,453.78 | 155,668,666.92 | 122,923,772.25 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0 | 0.1 | 0.15 |
(二)稀释每股收益 | 0.13 | 0 | 0.1 | 0.15 |
九、综合收益总额 | 108,166,683.81 | 1,331,501.85 | 89,300,907.5 | 121,218,338.38 |
归属于母公司股东的综合收益总额 | 103,516,272.94 | 947,275.63 | 80,840,589.11 | 116,253,194.83 |
归属于少数股东的综合收益总额 | 4,650,410.87 | 384,226.22 | 8,460,318.39 | 4,965,143.55 |
公告日期 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |