流通市值:65.41亿 | 总市值:66.90亿 | ||
流通股本:3.72亿 | 总股本:3.81亿 |
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 | 1,004,732,648.75 | 487,285,341.81 | 2,466,702,496.25 | 1,932,312,096.54 |
营业收入 | 1,004,732,648.75 | 487,285,341.81 | 2,466,702,496.25 | 1,932,312,096.54 |
二、营业总成本 | 1,013,529,464.24 | 492,447,558.53 | 2,398,783,099.96 | 1,877,741,300 |
营业成本 | 863,405,331.98 | 422,113,720.58 | 2,100,277,248.5 | 1,622,496,279.97 |
税金及附加 | 7,676,986.81 | 3,701,346.67 | 17,617,727.6 | 12,847,313.16 |
销售费用 | 11,310,435.51 | 5,534,622.24 | 23,982,138.14 | 17,289,750.28 |
管理费用 | 69,160,109.65 | 32,271,860.27 | 132,909,612.97 | 97,644,455.16 |
研发费用 | 64,201,150.38 | 28,790,034.81 | 128,686,799.69 | 116,522,042.83 |
财务费用 | -2,224,550.08 | 35,973.96 | -4,690,426.94 | 10,941,458.59 |
其中:利息费用 | 5,360,085.2 | 3,626,163.06 | 29,853,793.18 | 25,309,149.43 |
其中:利息收入 | 5,698,072.6 | 1,248,389.42 | 14,502,884.03 | 9,079,084.73 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 766,502.38 | 2,109,058.84 | 2,929,666.31 | 7,960,871.38 |
加:投资收益 | 11,077,744.78 | 2,926,872.25 | 13,334,438.12 | 6,203,285.48 |
资产处置收益 | -173,212.41 | - | -79,664.8 | 22,583.86 |
资产减值损失(新) | -6,385,095.74 | -578,498.3 | -78,974,358.72 | -19,815,739.02 |
信用减值损失(新) | -1,043,398.96 | -802,756.93 | 2,295,536.06 | -1,764,708.68 |
其他收益 | 23,911,656.75 | 16,685,241.39 | 39,965,342.51 | 22,048,921.12 |
四、营业利润 | 19,357,381.31 | 15,177,700.53 | 47,390,355.77 | 69,226,010.68 |
加:营业外收入 | 248,483.25 | 130,816.5 | 644,348.25 | 154,563.35 |
减:营业外支出 | 969,262.67 | 151,224.67 | 1,178,963.61 | 1,809,756.73 |
五、利润总额 | 18,636,601.89 | 15,157,292.36 | 46,855,740.41 | 67,570,817.3 |
减:所得税费用 | -6,208,762.06 | -376,939.45 | 6,298,917.14 | -4,059,680.47 |
六、净利润 | 24,845,363.95 | 15,534,231.81 | 40,556,823.27 | 71,630,497.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 24,845,363.95 | 15,534,231.81 | 40,556,823.27 | 71,630,497.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 25,121,894.55 | 15,774,967.63 | 41,324,645.69 | 72,112,759.09 |
少数股东损益 | -276,530.6 | -240,735.82 | -767,822.42 | -482,261.32 |
扣除非经常损益后的净利润 | 2,506,920.25 | 532,855.04 | 8,795,698.89 | 45,378,021.86 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.04 | 0.12 | 0.22 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.12 | 0.19 |
八、其他综合收益 | -1,941,507.76 | -95,834.37 | -3,060,087.5 | -10,934,275.82 |
归属于母公司股东的其他综合收益 | -1,941,507.76 | -95,834.37 | -3,060,087.5 | -10,934,275.82 |
九、综合收益总额 | 22,903,856.19 | 15,438,397.44 | 37,496,735.77 | 60,696,221.95 |
归属于母公司股东的综合收益总额 | 23,180,386.79 | 15,679,133.26 | 38,264,558.19 | 61,178,483.27 |
归属于少数股东的综合收益总额 | -276,530.6 | -240,735.82 | -767,822.42 | -482,261.32 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |