流通市值:44.42亿 | 总市值:44.42亿 | ||
流通股本:8.85亿 | 总股本:8.85亿 |
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 | 1,804,913,019.04 | 920,892,642.43 | 3,642,503,794.2 | 2,761,585,175.38 |
营业收入 | 1,804,913,019.04 | 920,892,642.43 | 3,642,503,794.2 | 2,761,585,175.38 |
二、营业总成本 | 1,721,210,370.74 | 858,548,803.73 | 3,574,890,960.33 | 2,701,196,615.89 |
营业成本 | 1,495,623,375.82 | 741,660,252.05 | 3,091,493,945.51 | 2,349,189,169.14 |
税金及附加 | 11,289,487.88 | 7,515,249.64 | 22,627,222.92 | 17,551,440.52 |
销售费用 | 51,872,511.76 | 26,465,203.64 | 103,697,181.76 | 75,791,180.86 |
管理费用 | 137,502,780.46 | 69,416,794.43 | 300,972,624.49 | 219,244,871.38 |
研发费用 | 1,582,220.14 | 1,198,903.51 | 5,476,919.47 | 4,057,231.34 |
财务费用 | 23,339,994.68 | 12,292,400.46 | 50,623,066.18 | 35,362,722.65 |
其中:利息费用 | 21,120,445.86 | 11,259,324.23 | 45,575,876.51 | 31,513,729.98 |
其中:利息收入 | -3,207,579.48 | -1,642,272.67 | 6,370,280.5 | -5,486,410.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 2,016,820.42 | - |
加:投资收益 | 21,034,021.28 | 11,565,030.1 | 57,472,198.49 | 82,040,850.11 |
资产处置收益 | -137,573.33 | -11,906.36 | 1,025,625.45 | 829,085.84 |
资产减值损失(新) | -8,790.17 | - | -26,748,928.16 | -7,755.82 |
信用减值损失(新) | 227,409.64 | -78,021.51 | -1,428,150.52 | 11,092.31 |
其他收益 | 1,464,627.43 | 278,566.68 | 3,290,791.29 | 2,054,732.73 |
四、营业利润 | 106,282,343.15 | 74,097,507.61 | 103,241,190.84 | 145,316,564.66 |
加:营业外收入 | 6,476,473.44 | 165,973.09 | 479,223.35 | 185,123.86 |
减:营业外支出 | 835,913.86 | 293,804.4 | 6,462,676.17 | 2,969,530.39 |
利润总额平衡项目 | -0.01 | 0 | 0 | 0 |
五、利润总额 | 111,922,902.72 | 73,969,676.3 | 97,257,738.02 | 142,532,158.13 |
减:所得税费用 | 19,389,963.65 | 15,117,250.16 | 28,383,629.56 | 21,117,115.65 |
六、净利润 | 92,532,939.07 | 58,852,426.14 | 68,874,108.46 | 121,415,042.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 92,532,939.07 | 58,852,426.14 | 68,874,108.46 | 121,415,042.49 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 59,037,631.68 | 39,931,980.96 | 43,637,966.8 | 100,832,820.32 |
少数股东损益 | 33,495,307.39 | 18,920,445.18 | 25,236,141.66 | 20,582,222.17 |
扣除非经常损益后的净利润 | 42,139,860.02 | 27,940,387.63 | -38,843,891.58 | 10,073,945.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.05 | 0.05 | 0.11 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.05 | 0.11 |
八、其他综合收益 | 1,906,877.29 | -635,625.77 | 142,268,121.25 | 3,813,754.59 |
归属于母公司股东的其他综合收益 | 1,906,877.29 | -635,625.77 | 142,268,121.25 | 3,813,754.59 |
九、综合收益总额 | 94,439,816.36 | 58,216,800.37 | 211,142,229.71 | 125,228,797.08 |
归属于母公司股东的综合收益总额 | 60,944,508.97 | 39,296,355.19 | 185,906,088.05 | 104,646,574.91 |
归属于少数股东的综合收益总额 | 33,495,307.39 | 18,920,445.18 | 25,236,141.66 | 20,582,222.17 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |