流通市值:40.58亿 | 总市值:40.60亿 | ||
流通股本:2.72亿 | 总股本:2.72亿 |
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 | 1,338,246,570.99 | 688,217,970.28 | 1,545,946,823.25 | 1,039,973,730 |
营业收入 | 1,338,246,570.99 | 688,217,970.28 | 1,545,946,823.25 | 1,039,973,730 |
二、营业总成本 | 1,291,655,026.13 | 639,272,617.62 | 1,738,192,884.4 | 1,118,450,843.84 |
营业成本 | 1,156,359,816.86 | 576,373,327.94 | 1,474,947,996.54 | 949,544,758.24 |
税金及附加 | 29,945,426.11 | 14,736,431.69 | 58,319,628.83 | 22,103,622.69 |
销售费用 | 2,462,261.47 | 875,119.57 | 4,207,709.51 | 1,472,047.62 |
管理费用 | 42,511,424.99 | 16,647,967.26 | 78,244,525.09 | 54,549,299.55 |
研发费用 | 767,842.27 | 429,722.11 | 2,267,205.21 | 1,920,913.46 |
财务费用 | 59,608,254.43 | 30,210,049.05 | 120,205,819.22 | 88,860,202.28 |
其中:利息费用 | 60,733,985.67 | 30,592,708.75 | 122,709,675.21 | 91,481,880.68 |
其中:利息收入 | 1,795,441.21 | 763,467.98 | 4,090,522.7 | 3,438,469.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,595,033.36 | 845,097.45 | 12,388,449.58 | 707,932.45 |
加:投资收益 | 5,919,514.85 | 2,365,744.35 | 10,317,533.73 | 7,319,962.74 |
资产处置收益 | - | - | 151,639.38 | 154,307.51 |
资产减值损失(新) | - | - | -865,904,229.11 | - |
信用减值损失(新) | 4,219,008.88 | -547,376.46 | -5,910,234.2 | -5,808,592.93 |
其他收益 | 1,044,926.03 | 120,520.1 | 3,868,216.71 | 1,164,697.71 |
四、营业利润 | 56,179,961.26 | 51,729,338.1 | -1,037,334,685.06 | -74,938,806.36 |
加:营业外收入 | 176,991.15 | 176,991.15 | 370,376.42 | 1,174.56 |
减:营业外支出 | 215,762.38 | - | 6,798,262.16 | 5,137,979.78 |
五、利润总额 | 56,141,190.03 | 51,906,329.25 | -1,043,762,570.8 | -80,075,611.58 |
减:所得税费用 | 21,531,139.86 | 11,384,199.99 | -110,687,988.18 | 4,388,201.89 |
六、净利润 | 34,610,050.17 | 40,522,129.26 | -933,074,582.62 | -84,463,813.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 34,610,050.17 | 40,522,129.26 | -933,074,582.62 | -84,463,813.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 8,368,183.12 | 20,925,371.11 | -710,954,148.56 | -78,394,506.51 |
少数股东损益 | 26,241,867.05 | 19,596,758.15 | -222,120,434.06 | -6,069,306.96 |
扣除非经常损益后的净利润 | 6,055,160.4 | 19,412,298.54 | -724,861,045.64 | -80,997,856.49 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.08 | -2.69 | -0.29 |
(二)稀释每股收益 | 0.03 | 0.08 | -2.67 | -0.29 |
九、综合收益总额 | 34,610,050.17 | 40,522,129.26 | -933,074,582.62 | -84,463,813.47 |
归属于母公司股东的综合收益总额 | 8,368,183.12 | 20,925,371.11 | -710,954,148.56 | -78,394,506.51 |
归属于少数股东的综合收益总额 | 26,241,867.05 | 19,596,758.15 | -222,120,434.06 | -6,069,306.96 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |