流通市值:86.79亿 | 总市值:99.41亿 | ||
流通股本:5.09亿 | 总股本:5.83亿 |
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 | 858,806,633.95 | 305,567,977.24 | 1,297,020,467.77 | 1,043,531,998.52 |
营业收入 | 858,806,633.95 | 305,567,977.24 | 1,297,020,467.77 | 1,043,531,998.52 |
二、营业总成本 | 849,553,727.47 | 309,660,212.13 | 1,513,406,178.49 | 1,051,557,705.15 |
营业成本 | 701,344,368.96 | 246,991,743.84 | 1,169,803,256.1 | 880,030,474.2 |
税金及附加 | 5,744,375.5 | 1,186,880.29 | 3,642,083.79 | 2,409,457.24 |
销售费用 | 7,371,103.33 | 2,169,791.58 | 9,290,621.18 | 6,187,735 |
管理费用 | 82,456,017.89 | 41,268,219.46 | 167,121,773.08 | 110,641,241.53 |
研发费用 | 55,786,091.81 | 19,580,826.68 | 170,302,749.53 | 58,213,982.75 |
财务费用 | -3,148,230.02 | -1,537,249.72 | -6,754,305.19 | -5,925,185.57 |
其中:利息费用 | 402,808.8 | 98,009.6 | 309,873.91 | 816,454.9 |
其中:利息收入 | 3,386,618.6 | 1,525,903.13 | 6,543,026.56 | 6,539,224.51 |
三、其他经营收益 | ||||
加:投资收益 | 8,367,414.92 | 1,726,023.53 | -9,694,742.76 | 9,909,454.97 |
资产处置收益 | -7,641.51 | - | - | - |
资产减值损失(新) | -5,940,647.47 | 13,274.95 | -2,065,881.2 | -426,388.9 |
信用减值损失(新) | -344,577.68 | 695,209.38 | -1,689,871.95 | -2,745,573.79 |
其他收益 | 3,818,685.87 | 3,507,766.07 | 7,376,977.72 | 3,426,556.46 |
四、营业利润 | 15,146,140.61 | 1,850,039.04 | -222,459,228.91 | 2,138,342.11 |
加:营业外收入 | 1,273,121.68 | 1,461.17 | 16,870,943.49 | 466,438.18 |
减:营业外支出 | 1,700,585.69 | 646,262.12 | 1,121,933.4 | 523,818.47 |
五、利润总额 | 14,718,676.6 | 1,205,238.09 | -206,710,218.82 | 2,080,961.82 |
减:所得税费用 | 1,821,350.7 | - | -615,631.33 | 975,863.91 |
六、净利润 | 12,897,325.9 | 1,205,238.09 | -206,094,587.49 | 1,105,097.91 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 12,897,325.9 | 1,205,238.09 | -206,094,587.49 | 1,105,097.91 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 12,380,741.32 | 958,395.33 | -206,094,587.49 | 1,105,097.91 |
少数股东损益 | 516,584.58 | 246,842.76 | - | - |
扣除非经常损益后的净利润 | 7,506,256.51 | -1,346,558.98 | -231,784,309.15 | -9,756,377.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0 | -0.41 | 0 |
(二)稀释每股收益 | 0.02 | 0 | -0.41 | 0 |
九、综合收益总额 | 12,897,325.9 | 1,205,238.09 | -206,094,587.49 | 1,105,097.91 |
归属于母公司股东的综合收益总额 | 12,380,741.32 | 958,395.33 | -206,094,587.49 | 1,105,097.91 |
归属于少数股东的综合收益总额 | 516,584.58 | 246,842.76 | - | - |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |