流通市值:84.73亿 | 总市值:84.73亿 | ||
流通股本:9.60亿 | 总股本:9.60亿 |
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 | 787,492,827.59 | 294,611,737.37 | 2,517,828,769.14 | 1,553,940,066.62 |
营业收入 | 787,492,827.59 | 294,611,737.37 | 2,517,828,769.14 | 1,553,940,066.62 |
二、营业总成本 | 811,520,418.03 | 326,642,937.61 | 2,248,600,149.48 | 1,450,962,443.13 |
营业成本 | 634,569,161.75 | 241,179,419.83 | 1,841,078,683.11 | 1,117,914,838.89 |
税金及附加 | 10,029,116.9 | 4,312,110.56 | 62,390,874.51 | 57,316,527.6 |
销售费用 | 32,276,537.11 | 15,981,217.93 | 69,408,476.05 | 47,060,384.18 |
管理费用 | 121,322,378.35 | 62,048,126.09 | 268,396,355.69 | 198,523,716.11 |
研发费用 | 19,942,997.19 | 7,792,652.37 | 54,794,708.44 | 42,861,190.6 |
财务费用 | -6,619,773.27 | -4,670,589.17 | -47,468,948.32 | -12,714,214.25 |
其中:利息费用 | 6,176,627.92 | 3,144,884.89 | 15,429,328.33 | 3,251,704.74 |
其中:利息收入 | 15,639,616.85 | 9,362,656.96 | 67,573,291.81 | 21,880,487.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,752,971.68 | -1,000,000 |
加:投资收益 | 12,660,543.03 | 2,270,705.56 | 45,218,111.44 | 30,467,049.88 |
资产处置收益 | 147,828.06 | -93,651.18 | 226,726.88 | 459,683.25 |
资产减值损失(新) | -4,800.4 | 6,903.84 | -23,995,779.17 | 1,642,081.44 |
信用减值损失(新) | -2,292,884.98 | -1,573,203.12 | -16,353,079.65 | -2,142,451.42 |
其他收益 | 7,711,667.88 | 2,589,214.85 | 15,781,520.95 | 6,260,099.47 |
四、营业利润 | -5,805,236.85 | -28,831,230.29 | 288,353,148.43 | 138,664,086.11 |
加:营业外收入 | 1,233,313.83 | 896,941.98 | 1,914,550.96 | 622,147.05 |
减:营业外支出 | 1,181,277.92 | 507,963.44 | 14,868,984.15 | 1,899,471.12 |
五、利润总额 | -5,753,200.94 | -28,442,251.75 | 275,398,715.24 | 137,386,762.04 |
减:所得税费用 | 3,184,554.28 | -1,112,432.7 | 73,108,689.45 | 43,186,211.73 |
六、净利润 | -8,937,755.22 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -8,937,755.22 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -24,395,529.32 | -27,748,423.04 | 62,788,640.62 | 23,162,677.16 |
少数股东损益 | 15,457,774.1 | 418,603.99 | 139,501,385.17 | 71,037,873.15 |
扣除非经常损益后的净利润 | -27,695,398.61 | -28,869,315.3 | 68,893,032.69 | 23,963,806.48 |
七、每股收益 | ||||
(一)基本每股收益 | -0.03 | -0.03 | 0.07 | 0.02 |
(二)稀释每股收益 | -0.03 | -0.03 | 0.07 | 0.02 |
九、综合收益总额 | -8,937,755.22 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 |
归属于母公司股东的综合收益总额 | -24,395,529.32 | -27,748,423.04 | 62,788,640.62 | 23,162,677.16 |
归属于少数股东的综合收益总额 | 15,457,774.1 | 418,603.99 | 139,501,385.17 | 71,037,873.15 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |