流通市值:42.74亿 | 总市值:48.35亿 | ||
流通股本:3.34亿 | 总股本:3.78亿 |
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 | 1,147,885,240.98 | 465,515,449.98 | 2,380,101,666.63 | 1,811,354,736.62 |
营业收入 | 1,147,885,240.98 | 465,515,449.98 | 2,380,101,666.63 | 1,811,354,736.62 |
二、营业总成本 | 1,103,731,748.7 | 470,444,798.33 | 2,489,456,389.26 | 1,816,471,379.66 |
营业成本 | 886,711,083.27 | 371,122,223.42 | 1,907,707,348.88 | 1,385,036,826.81 |
税金及附加 | 8,754,770.3 | 3,617,739.82 | 19,131,075.76 | 11,992,476.93 |
销售费用 | 66,461,729.48 | 29,126,073.06 | 209,796,730.07 | 133,776,631.95 |
管理费用 | 66,145,083.42 | 34,128,956.96 | 152,661,399.37 | 126,324,443.49 |
研发费用 | 49,458,920.06 | 19,773,792.13 | 139,539,206.28 | 108,484,262.77 |
财务费用 | 26,200,162.17 | 12,676,012.94 | 60,620,628.9 | 50,856,737.71 |
其中:利息费用 | 26,079,022.2 | 13,261,497.46 | 85,074,273.55 | 69,150,316.9 |
其中:利息收入 | 1,919,144.58 | 1,168,211.72 | 26,657,295.6 | 19,722,931.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -209,778.18 | 66,500 | -1,610,856.42 | - |
加:投资收益 | -4,639,024.49 | -106,328.1 | -7,262,806.38 | -3,166,499.07 |
资产处置收益 | -9,763,071.17 | 16,988.01 | 922,205.01 | -5,528,011.15 |
资产减值损失(新) | -9,071,343.98 | 156,141.66 | -105,566,816.26 | -6,209,156.31 |
信用减值损失(新) | -7,024,102.04 | 6,749,248.08 | -481,462,169.29 | -75,641,731.92 |
其他收益 | 30,510,631.95 | 4,408,090.25 | 53,171,829.01 | 42,140,554.89 |
四、营业利润 | 43,956,804.37 | 6,361,291.55 | -651,163,336.96 | -53,521,486.6 |
加:营业外收入 | 111,856.51 | 94,031.88 | 438,503.09 | 294,175.54 |
减:营业外支出 | 903,305.1 | 806,845.5 | 1,211,701.54 | 1,104,654.09 |
五、利润总额 | 43,165,355.78 | 5,648,477.93 | -651,936,535.41 | -54,331,965.15 |
减:所得税费用 | 800,572.8 | -425,491.29 | -106,988,591.95 | -20,119,192.5 |
六、净利润 | 42,364,782.98 | 6,073,969.22 | -544,947,943.46 | -34,212,772.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 42,364,782.98 | 6,073,969.22 | -544,947,943.46 | -34,212,772.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 25,812,383.54 | 6,619,446.89 | -538,648,272.66 | -32,148,627.32 |
少数股东损益 | 16,552,399.44 | -545,477.67 | -6,299,670.8 | -2,064,145.33 |
扣除非经常损益后的净利润 | 12,614,712.67 | 6,504,320.24 | -568,811,387.98 | -50,742,023.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.02 | -1.45 | -0.09 |
(二)稀释每股收益 | 0.07 | 0.02 | -1.45 | -0.09 |
九、综合收益总额 | 42,364,782.98 | 6,073,969.22 | -544,947,943.46 | -34,212,772.65 |
归属于母公司股东的综合收益总额 | 25,812,383.54 | 6,619,446.89 | -538,648,272.66 | -32,148,627.32 |
归属于少数股东的综合收益总额 | 16,552,399.44 | -545,477.67 | -6,299,670.8 | -2,064,145.33 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-19 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |